Muster Roll No. : 36154	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 2301006/2023-2024/396/AS    Sanction Date : 25/04/2023
Work Code : 2301001013/DP/24509	Work Name : HORTICULTURE

Measurement Book Detail

MB NO.  48        Page NO.  19

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 12 13 14 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 Levi-ioi(Self) NL-01-001-013-013/100215593 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   2 Thenuosieu(Self) NL-01-001-013-013/100215595 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   3 Khrietuo(Self) NL-01-001-013-013/100215597 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   4 Thjavilie(Self) NL-01-001-013-013/100215599 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   5 Donuo(Self) NL-01-001-013-013/10021560 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   6 Medongulie(Self) NL-01-001-013-013/100215602 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   7 Pezalhoulie(Self) NL-01-001-013-013/100215603 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   8 Thenuochii(Self) NL-01-001-013-013/100215607 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   9 Siikhali(Self) NL-01-001-013-013/100215608 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   10 Neitsii(Self) NL-01-001-013-013/100215609 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   11 Apfeii(Self) NL-01-001-013-013/100215610 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   12 Khrieshemo(Self) NL-01-001-013-013/100215611 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   13 Sonei-ii(Self) NL-01-001-013-013/100215612 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   14 Keneingunuo(Self) NL-01-001-013-013/100215613 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   15 Duoselie(Self) NL-01-001-013-013/100215614 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   16 Divilie(Self) NL-01-001-013-013/100215589 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   17 Salieo(Self) NL-01-001-013-013/100215590 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   18 Chosaru(Self) NL-01-001-013-013/100215591 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000142 Credited 07/06/2023   Daily Attendence 18 18 18 0 18 18 18 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48384 Average Per labour 2688

Total man days : 216