Muster Roll No. : 28862	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : 2301006/2022-2023/3667/AS    Sanction Date : 06/08/2022
Work Code : 2301001007/DP/21911	Work Name : HORTICULTURE

Measurement Book Detail

MB NO.  46        Page NO.  2

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 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 Guolhou-ii(Self) NL-01-001-007-007/1002005095 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000899 Credited 30/05/2023   2 Thepfukeduo(Self) NL-01-001-007-007/1002050923 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000899 Credited 30/05/2023   3 Tsiinuo(Self) NL-01-001-007-007/1002050930 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000899 Credited 30/05/2023   4 Sialha-ii(Self) NL-01-001-007-007/1002005094 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   5 Neise-ii(Self) NL-01-001-007-007/1002050924 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   6 Aduo II(Self) NL-01-001-007-007/1002005096 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   7 Kuolievi(Self) NL-01-001-007-007/1002050911 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   8 Zhazolie(Self) NL-01-001-007-007/1002050913 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   9 Neilhouvi(Self) NL-01-001-007-007/1002050914 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   10 Neichuzolie(Self) NL-01-001-007-007/1002050915 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   11 Setuo(Self) NL-01-001-007-007/1002050916 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   12 Pfuneisa(Self) NL-01-001-007-007/1002050918 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   13 Thepfuchalie(Self) NL-01-001-007-007/1002050919 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   14 Thasi-ii(Self) NL-01-001-007-007/1002050921 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL0000899 Credited 30/05/2023   15 Neituolie(Self) NL-01-001-007-007/1002050912 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL0000899 Credited 30/05/2023   16 Pulhoulie(Self) NL-01-001-007-007/1002050928 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL0000899 Credited 30/05/2023   17 Thepfulie(Self) NL-01-001-007-007/1002005091 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL0000899 Credited 30/05/2023   18 Tsii-ii(Self) NL-01-001-007-007/1002005093 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL0000899 Credited 30/05/2023   19 Khriezelhou(Self) NL-01-001-007-007/1002050931 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL0000899 Credited 30/05/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95