Muster Roll No. : 172	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : 2301007/2022-2023/4118/AS    Sanction Date : 07/09/2022
Work Code : 2301004001/LD/14043	Work Name : Cultivation of horticulture Banana

Measurement Book Detail

MB NO.  5        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Tile Mesen(Self) NL-01-004-001-001/196 ST Ehunu P P A P P P P 6 216 1296 0 0 1296       2301004WL000286 Credited 30/03/2023   2 Sipenle(Self) NL-01-004-001-001/198 ST Ehunu P P A P P P P 6 216 1296 0 0 1296       2301004WL000286 Credited 30/03/2023   3 Akhule(Self) NL-01-004-001-001/221 ST Ehunu P P A P P P P 6 216 1296 0 0 1296       2301004WL000286 Credited 30/03/2023   4 Shehato(Self) NL-01-004-001-001/215 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA LERIE SBIN0008306 2301004WL000286 Credited 30/03/2023   5 Kedile(Self) NL-01-004-001-001/223 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 FEDERAL BANK DIMAPUR FDRL0001188 2301004WL000286 Credited 30/03/2023   6 Amos(Self) NL-01-004-001-001/205 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA LERIE SBIN0008306 2301004WL000286 Credited 30/03/2023   7 Percy(Self) NL-01-004-001-001/194 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   8 Alo(Self) NL-01-004-001-001/225 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   9 Tisenya(Self) NL-01-004-001-001/207 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   10 Haiwale(Self) NL-01-004-001-001/226 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   11 Njito Mesen(Self) NL-01-004-001-001/23 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   12 Senwale(Self) NL-01-004-001-001/206 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   13 Kehole(Self) NL-01-004-001-001/212 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301004WL000286 Credited 30/03/2023   14 Hansilu(Self) NL-01-004-001-001/214 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000286 Credited 30/03/2023   15 Seyale(Self) NL-01-004-001-001/211 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000286 Credited 30/03/2023   16 Bentilo(Self) NL-01-004-001-001/233 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   17 Donuo(Self) NL-01-004-001-001/197 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   18 Ale(Self) NL-01-004-001-001/213 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   19 Mehaikha Apon(Self) NL-01-004-001-001/20 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   Daily Attendence 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114