Muster Roll No. : 36535	Date From : 21/07/2023    Date To : 29/07/2023	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.  3

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 Kevise(Self) NL-01-001-025-025/100225102 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   2 Medozeu(Self) NL-01-001-025-025/100225104 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   3 Sezotuo(Self) NL-01-001-025-025/100225105 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   4 Kelhoupielie(Self) NL-01-001-025-025/100225107 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   5 Zapur(Self) NL-01-001-025-025/100225108 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   6 Zha-u(Self) NL-01-001-025-025/100225109 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   7 Kezotuo(Self) NL-01-001-025-025/100225111 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   8 Neichuzo(Self) NL-01-001-025-025/100225113 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   9 Menyie-o(Self) NL-01-001-025-025/100225115 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   10 Dziserii(Self) NL-01-001-025-025/100225116 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   11 Krucha(Self) NL-01-001-025-025/100225117 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   12 Zakienyu(Self) NL-01-001-025-025/100225119 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   13 Kruchalie(Self) NL-01-001-025-025/100225120 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   14 Kepureii(Self) NL-01-001-025-025/100225122 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   15 Krulie(Self) NL-01-001-025-025/100225123 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   16 Khriengulie(Self) NL-01-001-025-025/100225124 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   17 Alen(Self) NL-01-001-025-025/100225125 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   18 Lhoulietuo(Self) NL-01-001-025-025/100225126 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   19 Luozielie(Self) NL-01-001-025-025/100225114 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000621 Credited 29/08/2023   Daily Attendence 19 19 0 19 19 19 19 19 19

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