Muster Roll No. : 36073	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2301006/2023-2024/401/AS    Sanction Date : 25/04/2023
Work Code : 2301001011/DP/24602	Work Name : TREE PLANTATION

Measurement Book Detail

MB NO.  45        Page NO.  14

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 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 Theja-o(Self) NL-01-001-011-011/1002131162 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   2 Ngulie(Self) NL-01-001-011-011/1002131163 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   3 Kevi-ii(Self) NL-01-001-011-011/1002131164 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   4 Ngutuo(Self) NL-01-001-011-011/1002131165 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   5 Zenei-ii(Self) NL-01-001-011-011/1002131166 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   6 Vatsenuo(Self) NL-01-001-011-011/1002131167 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   7 Kethenuo(Self) NL-01-001-011-011/1002131168 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   8 Thesuohie(Self) NL-01-001-011-011/1002131169 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   9 Nouvimo-ii(Self) NL-01-001-011-011/100213117 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   10 Chanuo(Self) NL-01-001-011-011/1002131170 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   11 Thenuse-ii(Self) NL-01-001-011-011/1002131171 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   12 Nguzotuo-ii(Self) NL-01-001-011-011/1002131172 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   13 Thepfulie(Self) NL-01-001-011-011/1002131174 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   14 Tephrienuo(Self) NL-01-001-011-011/1002131175 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   15 Nga-o(Self) NL-01-001-011-011/1002131176 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   16 Neize-ii(Self) NL-01-001-011-011/1002131177 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   17 Matiu(Self) NL-01-001-011-011/1002131178 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   18 Yach-ii(Self) NL-01-001-011-011/1002131179 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   19 Viriitso(Self) NL-01-001-011-011/100213118 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344 UCO BANK KOHIMA UCBA0000899 2301001WL000025 Credited 25/05/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114