Muster Roll No. : 181	Date From : 16/09/2022    Date To : 25/09/2022	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.  2        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 6 7 8 9 10 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 Tezu(Self) NL-01-004-001-001/295 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   2 Angale(Self) NL-01-004-001-001/296 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   3 Anni(Self) NL-01-004-001-001/299 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   4 Shili Woch(Self) NL-01-004-001-001/30 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   5 Asole Kath(Wife) NL-01-004-001-001/31 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   6 Kenali(Self) NL-01-004-001-001/320 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   7 Weshapfu Kath(Self) NL-01-004-001-001/33 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   8 Hokiya Thong(Self) NL-01-004-001-001/35 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   9 Lukeya Woch(Self) NL-01-004-001-001/32 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   10 Lakulu(Self) NL-01-004-001-001/329 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   11 Eleza(Self) NL-01-004-001-001/303 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   12 Sipenle(Self) NL-01-004-001-001/326 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301004WL000286 Credited 30/03/2023   13 Tezenlo(Self) NL-01-004-001-001/311 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000286 Credited 30/03/2023   14 Kethanla(Self) NL-01-004-001-001/315 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000286 Credited 30/03/2023   15 Siyale(Self) NL-01-004-001-001/324 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301004WL000286 Credited 30/03/2023   16 Leshule Kath(Wife) NL-01-004-001-001/3 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   17 Shento(Self) NL-01-004-001-001/314 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA LERIE SBIN0008306 2301004WL000286 Credited 30/03/2023   18 Hana(Self) NL-01-004-001-001/322 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   19 chumakhi(Self) NL-01-004-001-001/341 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301004WL000286 Credited 30/03/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171