Muster Roll No. : 49284	Date From : 05/12/2023    Date To : 18/12/2023	Sanction No. : 2301006/2023-2024/3944/AS    Sanction Date : 20/11/2023
Work Code : 2301001011/DP/24598	Work Name : HORTICULTURE ORANGE

Measurement Book Detail

MB NO.  45        Page NO.  27

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 10 11 12 13 14 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 Dziizienei Kense(Self) NL-01-001-011-011/100213704 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   2 Dziesetuo-ii seyie(Self) NL-01-001-011-011/100213706 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   3 Menuoviii seyie(Self) NL-01-001-011-011/100213707 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   4 Helie(Self) NL-01-001-011-011/100213709 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   5 Keyielie(Self) NL-01-001-011-011/100213710 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   6 Lalie kense(Self) NL-01-001-011-011/100213711 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   7 Thekruvilie(Self) NL-01-001-011-011/100213713 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   8 Aguo-o(Self) NL-01-001-011-011/100213714 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   9 Ketsii-ii(Self) NL-01-001-011-011/100213715 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   10 Khriengunuo(Self) NL-01-001-011-011/100213716 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   11 Thenudi-ii(Self) NL-01-001-011-011/100213718 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   12 Vituonuo(Self) NL-01-001-011-011/100213719 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   13 Shiirhosielie(Self) NL-01-001-011-011/100213720 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   14 Dziese-o Zumu(Self) NL-01-001-011-011/100213722 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   15 Mhangulie(Self) NL-01-001-011-011/100213723 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   16 Akhriela(Self) NL-01-001-011-011/100213725 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   17 Akhrie-ii(Self) NL-01-001-011-011/100213728 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   18 Lhouvimoii(Self) NL-01-001-011-011/100213730 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   19 Niepukhrie-ii(Self) NL-01-001-011-011/100213726 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000900 Credited 12/03/2024   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228