Muster Roll No. : 39964	Date From : 18/05/2023    Date To : 31/05/2023	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 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 Nipenlo(Self) NL-01-004-005-005/12 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   2 Ashale(Self) NL-01-004-005-005/122 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   3 Khiwachu(Self) NL-01-004-005-005/123 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   4 Chasen(Self) NL-01-004-005-005/126 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   5 Senllo(Self) NL-01-004-005-005/127 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   6 Hanchulo(Self) NL-01-004-005-005/128 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 16/06/2023   7 Akhalo(Self) NL-01-004-005-005/129 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   8 Khisenmo(Self) NL-01-004-005-005/131 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   9 Chuthanglo(Self) NL-01-004-005-005/133 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   10 Mehaile(Self) NL-01-004-005-005/136 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   11 Haichenlo(Self) NL-01-004-005-005/137 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   12 Liya(Self) NL-01-004-005-005/138 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   13 James(Self) NL-01-004-005-005/132 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000255 Credited 17/06/2023   14 Ethel(Self) NL-01-004-005-005/124 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000255 Credited 17/06/2023   15 Akavi(Self) NL-01-004-005-005/134 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000255 Credited 17/06/2023   16 Chutilo(Self) NL-01-004-005-005/120 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000255 Credited 16/06/2023   17 Khinenya(Self) NL-01-004-005-005/121 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000255 Credited 17/06/2023   18 Segwale(Self) NL-01-004-005-005/13 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000255 Credited 16/06/2023   19 Chenchu(Self) NL-01-004-005-005/135 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000255 Credited 16/06/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 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