Muster Roll No. : 49046	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.  6

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 Kamu(Self) NL-01-001-013-013/100215243 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 Vinyili(Self) NL-01-001-013-013/100215245 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 Toholi(Self) NL-01-001-013-013/10021525 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 Shiwoto(Self) NL-01-001-013-013/100215251 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 Medongulie(Self) NL-01-001-013-013/100215253 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 Dzieseneiie(Self) NL-01-001-013-013/100215256 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 Lhosheli(Self) NL-01-001-013-013/10021526 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 Kezheingulie(Self) NL-01-001-013-013/100215264 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 Levi(Self) NL-01-001-013-013/100215265 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 Atsii(Self) NL-01-001-013-013/100215266 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 Duosieii(Self) NL-01-001-013-013/100215268 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 Khutoshe(Self) NL-01-001-013-013/10021527 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 Kuoletuo(Self) NL-01-001-013-013/100215271 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 Thenuriiso(Self) NL-01-001-013-013/100215276 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 Tusuli(Self) NL-01-001-013-013/100215275 ST GARIPHEMA BAWE P A P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000810 Credited 20/02/2024   16 Yangulie(Self) NL-01-001-013-013/100215258 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 BAZAR SBIN0006485 2301001WL000810 Credited 20/02/2024   17 Migalho(Self) NL-01-001-013-013/100215246 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 BAZAR SBIN0006485 2301001WL000810 Credited 20/02/2024   18 Neibanuo(Self) NL-01-001-013-013/100215263 ST GARIPHEMA BAWE P A P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000810 Credited 20/02/2024   19 Neilhounuo(Self) NL-01-001-013-013/100215252 ST GARIPHEMA BAWE P A P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 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