Muster Roll No. : 28630	Date From : 16/08/2022    Date To : 26/08/2022	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 Zasi-ii(Self) NL-01-001-007-007/1002005097 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000899 Credited 30/05/2023   2 Khriengulie(Self) NL-01-001-007-007/1002050938 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   3 Lhousi-ii(Self) NL-01-001-007-007/1002050940 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   4 Devilhou(Self) NL-01-001-007-007/1002050933 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   5 Sakhrie-ii(Self) NL-01-001-007-007/1002050935 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   6 Sialha-ii(Self) NL-01-001-007-007/1002005094 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   7 Aduo II(Self) NL-01-001-007-007/1002005096 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   8 Neichuzolie(Self) NL-01-001-007-007/1002050915 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   9 Setuo(Self) NL-01-001-007-007/1002050916 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000899 Credited 30/05/2023   10 Thasi-ii(Self) NL-01-001-007-007/1002050921 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000899 Credited 30/05/2023   11 Pulhoulie(Self) NL-01-001-007-007/1002050928 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000899 Credited 30/05/2023   12 Khriezelhou(Self) NL-01-001-007-007/1002050931 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000899 Credited 30/05/2023   13 Thepfulie(Self) NL-01-001-007-007/1002005091 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000899 Credited 30/05/2023   14 Tsii-ii(Self) NL-01-001-007-007/1002005093 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000899 Credited 30/05/2023   15 Neituolie(Self) NL-01-001-007-007/1002050912 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000899 Credited 30/05/2023   16 Riiiituo-ii(Self) NL-01-001-007-007/1002050943 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000899 Credited 30/05/2023   17 Areilie(Self) NL-01-001-007-007/1002050936 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000899 Credited 30/05/2023   18 Sireii(Self) NL-01-001-007-007/1002050937 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000899 Credited 30/05/2023   19 Zhatuo(Self) NL-01-001-007-007/1002050941 ST SEIYHAMA P P P P P A 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 19 0 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