Muster Roll No. : 46464	Date From : 21/11/2023    Date To : 30/11/2023	Sanction No. : 2301001/2023-2024/3613/AS    Sanction Date : 10/08/2023
Work Code : 2301001029/DP/24363	Work Name : TREE PLANTATION/ LICHI PLANTATION

Measurement Book Detail

MB NO.  29        Page NO.  1

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 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 Sievituonuo(Self) NL-01-001-029-001/1002062517 ST TSABAZOU P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000886   2 Keneipienuo(Self) NL-01-001-029-001/1002062674 ST TSABAZOU P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000886   3 Thejapralie(Self) NL-01-001-029-001/1002062675 ST TSABAZOU P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000886   4 Neilazonuo(Self) NL-01-001-029-001/1002062492 ST TSABAZOU P P P P P P P P P P 10 224 2240 0 0 2240 IDBI BANK KOHIMA IBKL0001147 2301001WL000886 Credited 13/03/2024   5 Meteituolie(Self) NL-01-001-029-001/1002062677 ST TSABAZOU P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000886 Credited 13/03/2024   6 Neisetuonuo(Self) NL-01-001-029-001/1002062696 ST TSABAZOU P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000886 Credited 13/03/2024   7 Beisevonuo(Self) NL-01-001-029-001/1002062698 ST TSABAZOU P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000886 Credited 13/03/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 2240

Total man days : 70