Muster Roll No. : 28883	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : 2301006/2022-2023/3667/AS    Sanction Date : 06/08/2022
Work Code : 2301001007/DP/21911	Work Name : HORTICULTURE

Measurement Book Detail

MB NO.  46        Page NO.  17

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 ABOUNUO(Self) NL-01-001-007-007/1020509537 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000907 Credited 30/05/2023   2 ADUO I(Self) NL-01-001-007-007/1020509538 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000907 Credited 30/05/2023   3 VIZO(Self) NL-01-001-007-007/1020509540 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000907 Credited 30/05/2023   4 ANILE CHENG(Daughter) NL-01-001-007-007/1020509544 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000907 Credited 30/05/2023   5 NEILHOU SOPFUNUO(Self) NL-01-001-007-007/1020509550 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL0000907 Credited 30/05/2023   6 ZHALHOUTUOII(Self) NL-01-001-007-007/1020509552 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL0000907 Credited 30/05/2023   7 RUUSEU(Daughter) NL-01-001-007-007/1020509549 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL0000907 Credited 30/05/2023   8 TUOII(Daughter) NL-01-001-007-007/1020509547 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL0000907 Credited 30/05/2023   9 NEIZONUO METHA(Self) NL-01-001-007-007/1020509551 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000907 Credited 30/05/2023   10 VILASHIENUO METHA(Daughter) NL-01-001-007-007/1020509545 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000907 Credited 30/05/2023   11 THINUOSIEU(Self) NL-01-001-007-007/1020509557 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000907 Credited 30/05/2023   12 TOBOU THEVO(Self) NL-01-001-007-007/1020509542 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000907 Credited 30/05/2023   13 KUVELUNO KEYHO(Daughter) NL-01-001-007-007/1020509543 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA CHOZUBA SBIN0006008 2301001WL0000907 Credited 30/05/2023   14 AVIU(Self) NL-01-001-007-007/1020509539 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000907 Credited 30/05/2023   15 SHURHOVINUO SOPFUNUO(Self) NL-01-001-007-007/1020509553 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL0000907 Credited 30/05/2023   16 KHRIENUO(Self) NL-01-001-007-007/1020509556 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL0000907 Credited 30/05/2023   17 KEVIWELHOU ZUMU(Son) NL-01-001-007-007/1020509548 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL0000907 Credited 30/05/2023   18 SEDEVILIE(Self) NL-01-001-007-007/1020509555 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301001WL0000907 Credited 30/05/2023   19 MARTHA(Wife) NL-01-001-007-007/1020509541 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301001WL0000907 Credited 30/05/2023   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