Muster Roll No. : 39737	Date From : 01/05/2023    Date To : 09/05/2023	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 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 Wanenmo(Self) NL-01-004-005-005/219 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   2 David Kath(Self) NL-01-004-005-005/22 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   3 Chenthanglo(Self) NL-01-004-005-005/220 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   4 Thanwalo(Self) NL-01-004-005-005/223 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   5 Hemoti(Self) NL-01-004-005-005/224 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   6 Chuwachu(Self) NL-01-004-005-005/227 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   7 Ozia(Self) NL-01-004-005-005/229 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   8 Senwalo(Self) NL-01-004-005-005/23 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   9 Wakeya(Self) NL-01-004-005-005/230 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   10 Thanchele(Self) NL-01-004-005-005/232 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   11 Yanpvu(Self) NL-01-004-005-005/235 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   12 Nanchilo(Self) NL-01-004-005-005/236 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   13 Phatisen(Self) NL-01-004-005-005/237 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   14 Kepfulo(Self) NL-01-004-005-005/234 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000770 Credited 23/09/2023   15 Nyichenle(Self) NL-01-004-005-005/228 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   16 Watile(Self) NL-01-004-005-005/221 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   17 Loshule(Self) NL-01-004-005-005/222 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   18 Haiyale(Self) NL-01-004-005-005/226 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301004WL000093 Credited 01/06/2023   19 Johan(Self) NL-01-004-005-005/225 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000093 Credited 01/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 0

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