Muster Roll No. : 28853	Date From : 14/09/2022    Date To : 24/09/2022	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.  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 10 11 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 Sazolie(Self) NL-01-001-007-007/1020509384 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   2 Riidinuo(Self) NL-01-001-007-007/1020509385 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   3 Riiyalhoulie(Self) NL-01-001-007-007/1020509386 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   4 Khrieketoulie(Self) NL-01-001-007-007/1020509387 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   5 Athonuo(Self) NL-01-001-007-007/1020509388 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   6 Thenuvinuo(Self) NL-01-001-007-007/1020509389 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   7 Vilazolie(Self) NL-01-001-007-007/1020509390 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   8 Vizotuo-ii(Self) NL-01-001-007-007/1020509391 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   9 Ravole-ii(Self) NL-01-001-007-007/1020509393 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   10 Aphfenuo(Self) NL-01-001-007-007/1020509394 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   11 Vizonuo(Self) NL-01-001-007-007/1020509395 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   12 Razouvonuo(Self) NL-01-001-007-007/1020509396 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   13 Thepfuvizo(Self) NL-01-001-007-007/1020509397 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   14 Maneii(Self) NL-01-001-007-007/1020509398 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   15 Thenubeinuo(Wife) NL-01-001-007-007/1020509401 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   16 Pubeituo(Self) NL-01-001-007-007/1020509402 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000906 Credited 30/05/2023   17 Vituonuo(Self) NL-01-001-007-007/1020509403 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000906 Credited 30/05/2023   18 Ketseinuo(Self) NL-01-001-007-007/1020509392 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000905 Credited 30/05/2023   19 Khrieseinuo(Self) NL-01-001-007-007/1020509404 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000906 Credited 30/05/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190