Muster Roll No. : 3012	Date From : 29/10/2022    Date To : 31/10/2022	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.  2        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 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 Kenensa(Self) NL-01-004-001-001/321 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   2 Leya(Self) NL-01-004-001-001/323 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   3 Henanle(Self) NL-01-004-001-001/325 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   4 Chuyale(Self) NL-01-004-001-001/327 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   5 Luholu(Self) NL-01-004-001-001/328 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   6 Weshapfu Kath(Self) NL-01-004-001-001/33 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   7 Dewalo(Self) NL-01-004-001-001/334 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   8 Hokiya Thong(Self) NL-01-004-001-001/35 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   9 Nzalo Kath(Self) NL-01-004-001-001/37 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   10 Nitilo KAth(Self) NL-01-004-001-001/39 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   11 Sumithonh Mesen(Self) NL-01-004-001-001/4 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   12 Kechenthang Mesen(Self) NL-01-004-001-001/38 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   13 Thankeya Kath(Self) NL-01-004-001-001/34 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479   14 Lakulu(Self) NL-01-004-001-001/329 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   15 Sipenle(Self) NL-01-004-001-001/326 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301004WL000479 Credited 30/03/2023   16 Siyale(Self) NL-01-004-001-001/324 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301004WL000479 Credited 30/03/2023   17 Hana(Self) NL-01-004-001-001/322 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   18 chumakhi(Self) NL-01-004-001-001/341 ST Ehunu P A P 2 216 432 0 0 432 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301004WL000479 Credited 30/03/2023   19 Gwasenlo Kath(Self) NL-01-004-001-001/40 ST Ehunu P A P 2 216 432 0 0 432 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000479 Credited 30/03/2023   Daily Attendence 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 432

Total man days : 38