Muster Roll No. : 39506	Date From : 24/04/2023    Date To : 30/04/2023	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 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 Nzulo(Self) NL-01-004-005-005/204 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   2 Benchu(Self) NL-01-004-005-005/205 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   3 Kemachu(Self) NL-01-004-005-005/206 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   4 Wisly(Self) NL-01-004-005-005/200 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   5 Hewachu(Self) NL-01-004-005-005/201 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   6 Motilo(Self) NL-01-004-005-005/208 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   7 Chenga Kath(Self) NL-01-004-005-005/21 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   8 Jetilo(Self) NL-01-004-005-005/211 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   9 Yaska(Self) NL-01-004-005-005/212 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   10 Nenyalo(Self) NL-01-004-005-005/213 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   11 Hechenlo(Self) NL-01-004-005-005/215 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   12 Methalo(Self) NL-01-004-005-005/216 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   13 Athang(Self) NL-01-004-005-005/217 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   14 Chanenle(Self) NL-01-004-005-005/214 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000056 Credited 26/05/2023   15 Chaya(Self) NL-01-004-005-005/218 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344 BANK OF BARODA DIMAPUR BRANCH BARB0DIMAPU 2301004WL000056 Credited 26/05/2023   16 Pfuzawa(Self) NL-01-004-005-005/210 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000056 Credited 26/05/2023   17 Benjamin(Self) NL-01-004-005-005/20 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA LERIE SBIN0008306 2301004WL000056 Credited 26/05/2023   18 Najele(Self) NL-01-004-005-005/207 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000056 Credited 26/05/2023   19 Mehaiya(Self) NL-01-004-005-005/203 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000056 Credited 26/05/2023   Daily Attendence 19 19 19 19 19 19 0

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