Muster Roll No. : 43332	Date From : 01/11/2023    Date To : 14/11/2023	Sanction No. : 2301007/2023-2024/1261/AS    Sanction Date : 13/05/2023
Work Code : 2301004005/DP/24109	Work Name : Horticulture

Measurement Book Detail

MB NO.  1        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 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 Ashenpu(Self) NL-01-004-005-005/180 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   2 Gasunyi(Self) NL-01-004-005-005/181 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   3 Benteno(Self) NL-01-004-005-005/182 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   4 Hetenle(Self) NL-01-004-005-005/183 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   5 Tepena(Self) NL-01-004-005-005/184 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   6 Setenlo SEmy(Self) NL-01-004-005-005/185 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   7 Nenli(Self) NL-01-004-005-005/186 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   8 Nenthanglo(Self) NL-01-004-005-005/187 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   9 Samuel(Self) NL-01-004-005-005/188 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   10 Pfukeya(Son) NL-01-004-005-005/19 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   11 Hechule(Sister) NL-01-004-005-005/191 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   12 Hele(Sister) NL-01-004-005-005/192 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   13 Hanthiyi(Self) NL-01-004-005-005/193 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   14 Ketsukha(Self) NL-01-004-005-005/194 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   15 Khenilo(Self) NL-01-004-005-005/196 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   16 Awalo(Self) NL-01-004-005-005/197 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   17 Sesengho(Self) NL-01-004-005-005/198 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   18 Alovi(Wife) NL-01-004-005-005/2 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   19 Kepenlo(Self) NL-01-004-005-005/195 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301004WL000843 Credited 12/03/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228