Muster Roll No. : 28574	Date From : 18/07/2022    Date To : 28/07/2022	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.  6

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 RUOKUOTUOLIE(Self) NL-01-001-007-007/1020509290 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL0000904 Credited 30/05/2023   2 THEPFUSALIE(Self) NL-01-001-007-007/1020509294 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL0000904 Credited 30/05/2023   3 NEISALHOLIE(Self) NL-01-001-007-007/1020509295 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL0000904 Credited 30/05/2023   4 KENEIBOU(Self) NL-01-001-007-007/1020509305 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL0000904 Credited 30/05/2023   5 MENGUTUOII(Self) NL-01-001-007-007/1020509310 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL0000904 Credited 30/05/2023   6 VICHIITUO(Self) NL-01-001-007-007/1020509313 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL0000904 Credited 30/05/2023   7 NYISIU(Self) NL-01-001-007-007/1020509318 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL0000904 Credited 30/05/2023   8 KETUONUO(Self) NL-01-001-007-007/1020509333 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   9 RIIDUOVINUO(Self) NL-01-001-007-007/1020509306 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000904 Credited 30/05/2023   10 VITUOLIE(Self) NL-01-001-007-007/1020509320 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000904 Credited 30/05/2023   11 SUONGUHIEU(Self) NL-01-001-007-007/1020509309 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000904 Credited 30/05/2023   12 NEIKIETUONUO(Self) NL-01-001-007-007/1020509317 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000904 Credited 30/05/2023   13 PFURHIU(Self) NL-01-001-007-007/1020509328 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000905 Credited 30/05/2023   14 ZELHOULIE(Self) NL-01-001-007-007/1020509334 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL0000905 Credited 30/05/2023   15 VIKESO(Self) NL-01-001-007-007/1020509300 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000904 Credited 30/05/2023   16 ADENUO(Self) NL-01-001-007-007/1020509332 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL0000905 Credited 30/05/2023   17 KHRIENGUII(Self) NL-01-001-007-007/1020509327 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000904 Credited 30/05/2023   18 JIITAKHRIE(Self) NL-01-001-007-007/1020509296 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL0000904 Credited 30/05/2023   19 VISANUO(Self) NL-01-001-007-007/1020509322 ST SEIYHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL0000904 Credited 30/05/2023   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 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190