Muster Roll No. : 28879	Date From : 26/09/2022    Date To : 30/09/2022	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.  14

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 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 Khrietuo(Self) NL-01-001-007-007/1020509445 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   2 Neirovinuo(Self) NL-01-001-007-007/1020509446 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   3 Visie-ii(Self) NL-01-001-007-007/1020509447 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   4 Melakhrie(Self) NL-01-001-007-007/1020509448 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   5 Thepfungulie(Self) NL-01-001-007-007/1020509451 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   6 Pfunei-u(Self) NL-01-001-007-007/1020509452 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   7 Leyiese(Self) NL-01-001-007-007/1020509453 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   8 Thejangulie(Self) NL-01-001-007-007/1020509458 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   9 Riikuotuolie(Self) NL-01-001-007-007/1020509459 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   10 Tuolhoulie(Self) NL-01-001-007-007/1020509460 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   11 Neisietuonuo(Self) NL-01-001-007-007/1020509461 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   12 Kevisenuo(Self) NL-01-001-007-007/1020509462 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   13 Khrieketoulie(Self) NL-01-001-007-007/1020509463 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   14 Tsiinuo(Self) NL-01-001-007-007/1020509456 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   15 Visi-ii(Self) NL-01-001-007-007/1020509465 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL0000906 Credited 30/05/2023   16 Vizotuonuo(Self) NL-01-001-007-007/1020509455 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000906 Credited 30/05/2023   17 Neisa(Self) NL-01-001-007-007/1020509449 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL0000906 Credited 30/05/2023   18 Neilhovonuo(Self) NL-01-001-007-007/1020509457 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000906 Credited 30/05/2023   19 Vizotuo-ii(Self) NL-01-001-007-007/1020509454 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL0000906 Credited 30/05/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95