Muster Roll No. : 36527	Date From : 13/07/2023    Date To : 20/07/2023	Sanction No. : 2301006/2023-2024/3559/AS    Sanction Date : 06/08/2023
Work Code : 2301001025/DP/24567	Work Name : HORTICULTURE

Measurement Book Detail

MB NO.  42        Page NO.  1

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 Duolhoubei-ii(Wife) NL-01-001-025-025/100225007 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000621 Credited 29/08/2023   2 Riine(Self) NL-01-001-025-025/100225010 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000621 Credited 29/08/2023   3 Medokhrie(Self) NL-01-001-025-025/100225016 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000621 Credited 29/08/2023   4 Kekuosilie(Self) NL-01-001-025-025/100225019 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000621 Credited 29/08/2023   5 Riiyalhoulie(Self) NL-01-001-025-025/100225027 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000621 Credited 29/08/2023   6 Neiletsii-ii(Wife) NL-01-001-025-025/100225031 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000621 Credited 29/08/2023   7 Pfuvizo(Self) NL-01-001-025-025/100225034 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000621 Credited 29/08/2023   8 Dziese(Self) NL-01-001-025-025/100225039 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000621 Credited 29/08/2023   9 Khriezhii-ii(Self) NL-01-001-025-025/100225006 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568 UNITED COMMERCIAL BANK Kohima. 025 2301001WL000621 Credited 29/08/2023   10 Khriesaneituo(Self) NL-01-001-025-025/100225023 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000621 Credited 29/08/2023   11 Zapuvi(Self) NL-01-001-025-025/100225004 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000621 Credited 29/08/2023   12 Visezolie(Self) NL-01-001-025-025/100225026 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000621 Credited 29/08/2023   13 Neilasa(Self) NL-01-001-025-025/100225011 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000621 Credited 29/08/2023   14 Lhouvizolie(Self) NL-01-001-025-025/100225012 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000621 Credited 29/08/2023   15 Neibo(Self) NL-01-001-025-025/100225001 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000621 Credited 29/08/2023   16 Kevikuo(Self) NL-01-001-025-025/100225018 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL000621 Credited 29/08/2023   17 Siezo(Self) NL-01-001-025-025/100225024 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL000621 Credited 29/08/2023   18 Ketsiibuo(Self) NL-01-001-025-025/100225020 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA DIMAPUR EVENING BRANCH SBIN0008068 2301001WL000621 Credited 29/08/2023   19 Azha-ii(Self) NL-01-001-025-025/100225038 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000621 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