Muster Roll No. : 36564	Date From : 21/07/2023    Date To : 29/07/2023	Sanction No. : 2301006/2023-2024/3554/AS    Sanction Date : 06/08/2023
Work Code : 2301001011/DP/24595	Work Name : HORTICULTURE ORANGE

Measurement Book Detail

MB NO.  45        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 Sielhou(Self) NL-01-001-011-011/1002131000 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   2 Ruokuovor(Self) NL-01-001-011-011/1002131001 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   3 Thozonuo(Self) NL-01-001-011-011/1002131002 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   4 Pheneinuo(Self) NL-01-001-011-011/1002131003 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   5 Zhakuonuo(Self) NL-01-001-011-011/1002131004 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   6 Lebou(Self) NL-01-001-011-011/1002131005 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   7 Mhaphruonuo(Self) NL-01-001-011-011/1002131006 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   8 Lhalie(Self) NL-01-001-011-011/1002131007 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   9 Krahieii(Self) NL-01-001-011-011/1002131008 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   10 Thenusonuo(Self) NL-01-001-011-011/1002131009 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   11 Solelhouii(Self) NL-01-001-011-011/100213101 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   12 Avinuo(Self) NL-01-001-011-011/100213086 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   13 Hasapu(Self) NL-01-001-011-011/100213089 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   14 Tharieii(Self) NL-01-001-011-011/100213090 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   15 Chiisalieii(Self) NL-01-001-011-011/100213094 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   16 Thenutuonuo(Self) NL-01-001-011-011/100213096 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   17 Vozhii-ii(Self) NL-01-001-011-011/100213098 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   18 Dziivisieii(Self) NL-01-001-011-011/100213099 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000622 Credited 29/08/2023   19 Riizhukhrie(Self) NL-01-001-011-011/100213095 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000622 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