Muster Roll No. : 28847	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 Neivolie(Self) NL-01-001-007-007/1020509197 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000903 Credited 30/05/2023   2 Talie(Self) NL-01-001-007-007/1020509198 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000903 Credited 30/05/2023   3 Zelalie(Self) NL-01-001-007-007/1020509199 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000903 Credited 30/05/2023   4 Nouseii(Self) NL-01-001-007-007/1020509201 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000903 Credited 30/05/2023   5 Thinuoneio(Self) NL-01-001-007-007/1020509203 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000903 Credited 30/05/2023   6 Visietuo II(Self) NL-01-001-007-007/1020509207 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000903 Credited 30/05/2023   7 Thepfuriiso I(Self) NL-01-001-007-007/1020509215 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000903 Credited 30/05/2023   8 Riikuokhrienuo(Self) NL-01-001-007-007/1020509216 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000903 Credited 30/05/2023   9 Zhazo(Self) NL-01-001-007-007/1020509220 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000903 Credited 30/05/2023   10 Dalho(Self) NL-01-001-007-007/1020509221 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000903 Credited 30/05/2023   11 Visede(Self) NL-01-001-007-007/1020509222 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000903 Credited 30/05/2023   12 Ngulhoulie(Self) NL-01-001-007-007/1020509224 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000903 Credited 30/05/2023   13 Lalhie(Self) NL-01-001-007-007/1020509239 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000903 Credited 30/05/2023   14 Khosa(Self) NL-01-001-007-007/1020509210 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000903 Credited 30/05/2023   15 Khotuo(Self) NL-01-001-007-007/1020509213 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000903 Credited 30/05/2023   16 Lhalie(Self) NL-01-001-007-007/1020509208 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL0000903 Credited 30/05/2023   17 Rhituolie(Self) NL-01-001-007-007/1020509218 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 2301001WL0000903 Credited 30/05/2023   18 Atuo(Self) NL-01-001-007-007/1020509225 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ABOI SBIN0012266 2301001WL0000903 Credited 30/05/2023   19 Neiboulie(Self) NL-01-001-007-007/1020509209 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301001WL0000903 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