Muster Roll No. : 3023	Date From : 14/11/2022    Date To : 24/11/2022	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.  02        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 Wathang(Self) NL-01-004-001-001/208 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   2 Moti(Self) NL-01-004-001-001/209 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   3 Wisathang THono(Self) NL-01-004-001-001/21 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   4 Nenkeya(Self) NL-01-004-001-001/210 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   5 Alau(Self) NL-01-004-001-001/216 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   6 Haile(Self) NL-01-004-001-001/217 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   7 Nanchulo(Self) NL-01-004-001-001/218 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   8 Tezenya(Self) NL-01-004-001-001/219 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   9 Atsuthong Kath(Self) NL-01-004-001-001/22 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   10 Akhule(Self) NL-01-004-001-001/221 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   11 Nanjele(Self) NL-01-004-001-001/222 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   12 Shehato(Self) NL-01-004-001-001/215 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301004WL000491 Credited 30/03/2023   13 Kedile(Self) NL-01-004-001-001/223 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 FEDERAL BANK DIMAPUR FDRL0001188 2301004WL000491 Credited 30/03/2023   14 Tisenya(Self) NL-01-004-001-001/207 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000491 Credited 30/03/2023   15 Senwale(Self) NL-01-004-001-001/206 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000491 Credited 30/03/2023   16 Kehole(Self) NL-01-004-001-001/212 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301004WL000491 Credited 30/03/2023   17 Hansilu(Self) NL-01-004-001-001/214 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000491 Credited 30/03/2023   18 Seyale(Self) NL-01-004-001-001/211 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000491 Credited 30/03/2023   19 Ale(Self) NL-01-004-001-001/213 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000491 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 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