Muster Roll No. : 39741	Date From : 01/05/2023    Date To : 09/05/2023	Sanction No. : 2301007/2023-2024/1261/AS    Sanction Date : 13/05/2023
Work Code : 2301004005/DP/24109	Work Name : Horticulture

Measurement Book Detail

MB NO.  1        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 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 Seyamo(Self) NL-01-004-005-005/304 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   2 Sechenlo(Self) NL-01-004-005-005/305 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   3 Hewachu(Self) NL-01-004-005-005/306 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   4 Nensile(Self) NL-01-004-005-005/300 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   5 Joel(Self) NL-01-004-005-005/302 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   6 Nyile(Self) NL-01-004-005-005/308 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   7 Ahai(Self) NL-01-004-005-005/313 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   8 Kegalo(Self) NL-01-004-005-005/33 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   9 Lotsuthang(Self) NL-01-004-005-005/34 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   10 Hejelo(Self) NL-01-004-005-005/38 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   11 Hathenyi(Self) NL-01-004-005-005/39 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   12 Athang(Self) NL-01-004-005-005/36 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   13 Keyile(Self) NL-01-004-005-005/31 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   14 Nanchiya(Self) NL-01-004-005-005/309 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000093 Credited 01/06/2023   15 Welson(Self) NL-01-004-005-005/37 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000093 Credited 01/06/2023   16 Khijele(Self) NL-01-004-005-005/35 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   17 Rechenga(Self) NL-01-004-005-005/32 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   18 Tejelo(Self) NL-01-004-005-005/303 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   19 Seleya(Self) NL-01-004-005-005/307 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152