Muster Roll No. : 36501	Date From : 13/07/2023    Date To : 20/07/2023	Sanction No. : 2301006/2023-2024/3556/AS    Sanction Date : 06/08/2023
Work Code : 2301001013/DP/24512	Work Name : TREE PLANTATTION

Measurement Book Detail

MB NO.  48        Page NO.  20

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 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 Akou(Self) NL-01-001-013-013/100215620 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   2 Duosielie(Self) NL-01-001-013-013/100215621 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   3 Anei-ii(Self) NL-01-001-013-013/100215622 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   4 Medolhuo (N)(Self) NL-01-001-013-013/100215623 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   5 Neiketsii-ii(Self) NL-01-001-013-013/100215624 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   6 Prilhou(Self) NL-01-001-013-013/100215625 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   7 Ruokuovi-ii(Self) NL-01-001-013-013/100215626 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   8 Keneileii(Self) NL-01-001-013-013/100215627 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   9 Mhalezolie(Self) NL-01-001-013-013/100215628 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   10 Puvotso(Self) NL-01-001-013-013/100215629 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   11 Aleii(Self) NL-01-001-013-013/100215631 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   12 Bei-ii(Self) NL-01-001-013-013/100215634 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   13 Mhalevo-ii(Self) NL-01-001-013-013/100215635 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   14 Abun(Self) NL-01-001-013-013/100215636 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   15 Walrida(Self) NL-01-001-013-013/100215637 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   16 Solomoa(Self) NL-01-001-013-013/100215638 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   17 Geden(Self) NL-01-001-013-013/100215639 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   18 Kediu(Self) NL-01-001-013-013/100215640 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   19 Kruvi(Self) NL-01-001-013-013/10021564 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000620 Credited 29/08/2023   Daily Attendence 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133