Muster Roll No. : 36558	Date From : 13/07/2023    Date To : 20/07/2023	Sanction No. : 2301006/2023-2024/3554/AS    Sanction Date : 06/08/2023
Work Code : 2301001011/DP/24595	Work Name : HORTICULTURE ORANGE

Measurement Book Detail

MB NO.  45        Page NO.  19

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 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 Thenunhe-ii(Self) NL-01-001-011-011/100213388 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   2 Atsii(Self) NL-01-001-011-011/100213389 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   3 khrievonuo(Self) NL-01-001-011-011/100213390 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   4 Vituonuo(Self) NL-01-001-011-011/100213394 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   5 Vituomeii(Self) NL-01-001-011-011/100213395 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   6 Thekrupa(Self) NL-01-001-011-011/100213379 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   7 Kevilhouvor(Self) NL-01-001-011-011/100213381 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   8 Mhizieii(Self) NL-01-001-011-011/100213382 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   9 Banuo(Self) NL-01-001-011-011/100213383 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   10 Mhiezie-o(Self) NL-01-001-011-011/100213384 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   11 Mesengulie(Self) NL-01-001-011-011/100213399 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   12 Sovizo(Self) NL-01-001-011-011/100213400 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   13 Thejasetuo(Self) NL-01-001-011-011/100213402 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   14 Avitoli(Self) NL-01-001-011-011/100213404 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   15 Angu(Self) NL-01-001-011-011/100213405 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   16 Ziengutuoii(Self) NL-01-001-011-011/100213396 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL000622 Credited 29/08/2023   17 Ketsokhrie-ii(Self) NL-01-001-011-011/100213397 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000622 Credited 29/08/2023   18 Sazhiilie(Self) NL-01-001-011-011/100213387 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301001WL000622 Credited 29/08/2023   19 Keneingulie Zumu(Self) NL-01-001-011-011/100213398 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000622 Credited 29/08/2023   Daily Attendence 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133