Muster Roll No. : 36097	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2301006/2023-2024/396/AS    Sanction Date : 25/04/2023
Work Code : 2301001013/DP/24509	Work Name : HORTICULTURE

Measurement Book Detail

MB NO.  48        Page NO.  7

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 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 RUOKUOBEITUO(Self) NL-01-001-013-013/100215390 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344       2301001WL000019 Credited 25/05/2023   2 Hotoli(Self) NL-01-001-013-013/100215406 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344       2301001WL000019 Credited 25/05/2023   3 Kezevituo(Self) NL-01-001-013-013/100215423 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344       2301001WL000019 Credited 25/05/2023   4 Bonuo(Self) NL-01-001-013-013/100215425 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344       2301001WL000019 Credited 25/05/2023   5 Pfukuolie(Self) NL-01-001-013-013/100215429 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344       2301001WL000019 Credited 25/05/2023   6 Bei ii(Self) NL-01-001-013-013/100215417 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000019 Credited 25/05/2023   7 Thenuzeii(Self) NL-01-001-013-013/100215362 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000019 Credited 25/05/2023   8 Rusovi(Self) NL-01-001-013-013/100215341 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301001WL000019 Credited 25/05/2023   9 Thepfusau(Self) NL-01-001-013-013/100215372 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA GOLAGHAT ROAD SBIN0011630 2301001WL000019 Credited 25/05/2023   10 Thejanuo(Self) NL-01-001-013-013/100215404 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000019 Credited 25/05/2023   11 Neisakuo(Self) NL-01-001-013-013/100215351 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000019 Credited 25/05/2023   12 Akhrieii(Self) NL-01-001-013-013/100215339 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000019 Credited 25/05/2023   13 Mary(Self) NL-01-001-013-013/1002154113 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000019 Credited 25/05/2023   14 Ba-o(Self) NL-01-001-013-013/100215420 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000019 Credited 25/05/2023   15 Kevi(Self) NL-01-001-013-013/100215385 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301001WL000019 Credited 25/05/2023   16 Neisanuo(Self) NL-01-001-013-013/100215361 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000019 Credited 25/05/2023   17 Kezhaleii(Self) NL-01-001-013-013/100215438 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000019 Credited 25/05/2023   18 Mhaletuonuo(Self) NL-01-001-013-013/100215365 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000019 Credited 25/05/2023   19 Keneizenuo(Self) NL-01-001-013-013/100215409 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000019 Credited 25/05/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114