Muster Roll No. : 30354	Date From : 21/11/2022    Date To : 25/11/2022	Sanction No. : 2301004/2022-2023/4464/AS    Sanction Date : 21/09/2022
Work Code : 2301004024/IF/18564	Work Name : farm pond

Measurement Book Detail

MB NO.  19        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 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 Shweyhulo Seb(Self) NL-01-004-024-024/102 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080       2301004WL000759 Credited 01/04/2023   2 Shyerhinlo Kemp(Self) NL-01-004-024-024/107 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080       2301004WL000759 Credited 01/04/2023   3 Pechesin Kemp(Self) NL-01-004-024-024/112 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080       2301004WL000759 Credited 01/04/2023   4 Yoshalo Kemp(Self) NL-01-004-024-024/114 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080       2301004WL000759 Credited 01/04/2023   5 Solomon Kemp(Self) NL-01-004-024-024/117 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080       2301004WL000759 Credited 01/04/2023   6 Hyulonyu Kemp(Self) NL-01-004-024-024/119 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080       2301004WL000759 Credited 01/04/2023   7 Akhon(Wife) NL-01-004-024-024/124 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080       2301004WL000759 Credited 01/04/2023   8 Alozu Kent(Self) NL-01-004-024-024/135 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080       2301004WL000759 Credited 01/04/2023   9 Kelisa Semp(Self) NL-01-004-024-024/108 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000759 Credited 01/04/2023   10 Shohilo Kent(Self) NL-01-004-024-024/111 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301004WL000759 Credited 01/04/2023   11 Shoni Thong(Wife) NL-01-004-024-024/122 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301004WL000759 Credited 01/04/2023   12 Shasilo Kemp(Self) NL-01-004-024-024/140 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000759 Credited 01/04/2023   13 Shogunlo Semp(Self) NL-01-004-024-024/101 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080 BANK OF BARODA Tseminyu Branch BARB0VJTSEM 2301004WL000759 Credited 01/04/2023   14 Sinlozu Kemp(Self) NL-01-004-024-024/121 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080 BANK OF BARODA High School BARB0VJHIGH 2301004WL000759 Credited 01/04/2023   15 Joshua Kent(Self) NL-01-004-024-024/139 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080 BANK OF BARODA High School BARB0VJHIGH 2301004WL000759 Credited 01/04/2023   16 Yhunyelo Semp(Self) NL-01-004-024-024/115 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080 BANK OF BARODA High School BARB0VJHIGH 2301004WL000759 Credited 01/04/2023   17 Yhunchilo Semp(Self) NL-01-004-024-024/13 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000759 Credited 01/04/2023   18 Sinyhule Kemp(Wife) NL-01-004-024-024/120 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000759 Credited 01/04/2023   19 Albert Seb(Self) NL-01-004-024-024/104 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000759 Credited 01/04/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95