Muster Roll No. : 49053	Date From : 06/11/2023    Date To : 16/11/2023	Sanction No. : 2301006/2023-2024/3950/AS    Sanction Date : 20/11/2023
Work Code : 2301001013/DP/24510	Work Name : HORTICULTURE

Measurement Book Detail

MB NO.  48        Page NO.  12

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 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 Bonuo(Self) NL-01-001-013-013/100215425 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   2 Khrielhuolie(Self) NL-01-001-013-013/100215426 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   3 Khrietso(Self) NL-01-001-013-013/100215427 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   4 Pfukuolie(Self) NL-01-001-013-013/100215429 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   5 Kezhaletuo(Self) NL-01-001-013-013/100215430 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   6 Ataue(Self) NL-01-001-013-013/100215431 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   7 Kikrukhrie-ii(Self) NL-01-001-013-013/100215432 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   8 Azhavinuo(Self) NL-01-001-013-013/100215433 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   9 Ale-ii(Self) NL-01-001-013-013/100215434 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   10 Aiino(Self) NL-01-001-013-013/100215436 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   11 Khruhituonuo(Self) NL-01-001-013-013/10021544 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   12 Dziesesanuo(Self) NL-01-001-013-013/100215444 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   13 Zakievi(Self) NL-01-001-013-013/100215445 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   14 Krielhou(Self) NL-01-001-013-013/100215446 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   15 Poriilii(Self) NL-01-001-013-013/100215447 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   16 Visienuo(Self) NL-01-001-013-013/100215419 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   17 Petenei-ii(Self) NL-01-001-013-013/10021542 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   18 Sieleu(Self) NL-01-001-013-013/100215450 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000810 Credited 20/02/2024   19 Ba-o(Self) NL-01-001-013-013/100215420 ST GARIPHEMA BAWE P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000810 Credited 20/02/2024   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190