Muster Roll No. : 40284	Date From : 26/06/2023    Date To : 30/06/2023	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 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 Senenya(Wife) NL-01-004-005-005/28 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   2 Akaito(Self) NL-01-004-005-005/281 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   3 Kepushi(Self) NL-01-004-005-005/284 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   4 Lenenya(Self) NL-01-004-005-005/285 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   5 Techulo(Self) NL-01-004-005-005/287 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   6 Benlo(Self) NL-01-004-005-005/288 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   7 Lily(Wife) NL-01-004-005-005/29 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   8 Nome(Self) NL-01-004-005-005/290 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   9 Asalo(Self) NL-01-004-005-005/293 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   10 Yajule(Self) NL-01-004-005-005/294 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   11 Atole Semy(Self) NL-01-004-005-005/295 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   12 Nasu(Self) NL-01-004-005-005/297 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   13 Phasenlo(Self) NL-01-004-005-005/298 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   14 Monenlo(Self) NL-01-004-005-005/299 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   15 Chubala(Wife) NL-01-004-005-005/3 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   16 Joshua(Self) NL-01-004-005-005/30 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   17 Nensile(Self) NL-01-004-005-005/300 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   18 Sunyiya(Self) NL-01-004-005-005/296 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000505 Credited 28/08/2023   19 Maria(Self) NL-01-004-005-005/279 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000505 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95