Muster Roll No. : 28841	Date From : 14/09/2022    Date To : 24/09/2022	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 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 Neikuo-u(Self) NL-01-001-007-007/1002050969 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000900 Credited 30/05/2023   2 Visielie(Self) NL-01-001-007-007/1002050974 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000900 Credited 30/05/2023   3 Neihu(Self) NL-01-001-007-007/1002050975 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima 025 2301001WL0000900 Credited 30/05/2023   4 Thalhoulie(Self) NL-01-001-007-007/1002050966 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   5 Zasi-ii(Self) NL-01-001-007-007/100205097 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   6 Ngulhoulie(Self) NL-01-001-007-007/1002050971 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima 025 2301001WL0000900 Credited 30/05/2023   7 Aduo-I(Self) NL-01-001-007-007/1002050972 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   8 Kholie(Self) NL-01-001-007-007/1002050973 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   9 Akhrie-o(Self) NL-01-001-007-007/1002050953 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   10 Neilhoulie(Self) NL-01-001-007-007/1002050954 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   11 Khrieneituo-u(Self) NL-01-001-007-007/1002050955 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   12 Yavituolie(Self) NL-01-001-007-007/1002050956 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   13 Theja-o(Self) NL-01-001-007-007/1002050957 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   14 Pezangulie(Self) NL-01-001-007-007/1002050958 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   15 Lhoulievi(Self) NL-01-001-007-007/1002050959 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   16 Lhoukietuo(Self) NL-01-001-007-007/1002050960 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000899 Credited 30/05/2023   17 Putsolie(Self) NL-01-001-007-007/1002050962 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000899 Credited 30/05/2023   18 Meduotuo-ii(Self) NL-01-001-007-007/1002050980 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000900 Credited 30/05/2023   19 Phimo-u(Self) NL-01-001-007-007/1002050964 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000899 Credited 30/05/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190