Muster Roll No. : 49050	Date From : 06/11/2023    Date To : 16/11/2023	Sanction No. : 2301006/2023-2024/3950/AS    Sanction Date : 20/11/2023
Work Code : 2301001013/DP/24510	Work Name : HORTICULTURE

Measurement Book Detail

MB NO.  48        Page NO.  10

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 8 9 10 11 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 Neishenuo(Self) NL-01-001-013-013/100215342 ST GARIPHEMA BAWE P A P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   2 Purenuo(Self) NL-01-001-013-013/100215344 ST GARIPHEMA BAWE P A P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   3 Kavito(Self) NL-01-001-013-013/100215345 ST GARIPHEMA BAWE P A P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   4 Sakhonuo(Self) NL-01-001-013-013/100215346 ST GARIPHEMA BAWE P A P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   5 Keneileii(Self) NL-01-001-013-013/100215347 ST GARIPHEMA BAWE P A P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   6 Khriebou(Self) NL-01-001-013-013/100215348 ST GARIPHEMA BAWE P A P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   7 khrievolie(Self) NL-01-001-013-013/100215349 ST GARIPHEMA BAWE P A P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   8 Medovinuo(Self) NL-01-001-013-013/100215337 ST GARIPHEMA BAWE P A P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   9 Seyiekhrietuo(Self) NL-01-001-013-013/100215338 ST GARIPHEMA BAWE P A P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   10 Apali(Self) NL-01-001-013-013/10021534 ST GARIPHEMA BAWE P A P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   11 Thepfukelie(Self) NL-01-001-013-013/100215340 ST GARIPHEMA BAWE P A P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   12 Agea(Self) NL-01-001-013-013/100215350 ST GARIPHEMA BAWE P A P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   13 Seneinuo(Self) NL-01-001-013-013/100215353 ST GARIPHEMA BAWE P A P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   14 Ketosielie(Self) NL-01-001-013-013/100215354 ST GARIPHEMA BAWE P A P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   15 Seyiengulie(Self) NL-01-001-013-013/100215355 ST GARIPHEMA BAWE P A P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   16 Asali Kire(Self) NL-01-001-013-013/10021535 ST GARIPHEMA BAWE P A P P P P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301001WL000810 Credited 20/02/2024   17 Rusovi(Self) NL-01-001-013-013/100215341 ST GARIPHEMA BAWE P A P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301001WL000810 Credited 20/02/2024   18 Neisakuo(Self) NL-01-001-013-013/100215351 ST GARIPHEMA BAWE P A P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000810 Credited 20/02/2024   19 Akhrieii(Self) NL-01-001-013-013/100215339 ST GARIPHEMA BAWE P A P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000810 Credited 20/02/2024   Daily Attendence 19 0 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190