Muster Roll No. : 23415	Date From : 16/05/2022    Date To : 28/05/2022	Sanction No. : 2301006/2022-2023/1996/AS    Sanction Date : 06/05/2022
Work Code : 2301001017/DP/21959	Work Name : TREE PLANTATION

Measurement Book Detail

MB NO.  43        Page NO.  2

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 12 13 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 Thinuosielie(Self) NL-01-001-017-017/100217024 ST TSIEMEKHUMA BAWE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301001WL000098 Credited 30/08/2022   2 Krusier(Self) NL-01-001-017-017/100217033 ST TSIEMEKHUMA BAWE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301001WL000098 Credited 30/08/2022   3 Thepfurii(Self) NL-01-001-017-017/100217030 ST TSIEMEKHUMA BAWE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301001WL000098 Credited 30/08/2022   4 Lhougelie(Self) NL-01-001-017-017/100217031 ST TSIEMEKHUMA BAWE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301001WL000098 Credited 30/08/2022   5 Neitsolie(Self) NL-01-001-017-017/100217038 ST TSIEMEKHUMA BAWE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301001WL000098 Credited 30/08/2022   6 Zaseletuo(Self) NL-01-001-017-017/100217040 ST TSIEMEKHUMA BAWE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301001WL000098 Credited 30/08/2022   7 Peteneilhou(Self) NL-01-001-017-017/100217047 ST TSIEMEKHUMA BAWE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301001WL000098 Credited 30/08/2022   8 Neilhousalie(Self) NL-01-001-017-017/100217048 ST TSIEMEKHUMA BAWE P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   9 Neibalie(Self) NL-01-001-017-017/100217049 ST TSIEMEKHUMA BAWE P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   10 Keneingulie(Self) NL-01-001-017-017/100217042 ST TSIEMEKHUMA BAWE P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   11 Dinuo(Self) NL-01-001-017-017/100217039 ST TSIEMEKHUMA BAWE P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   12 Zanei-u(Self) NL-01-001-017-017/100217032 ST TSIEMEKHUMA BAWE P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   13 Dierhemo-ii(Self) NL-01-001-017-017/100217034 ST TSIEMEKHUMA BAWE P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   14 Kerilhou-ii(Self) NL-01-001-017-017/100217035 ST TSIEMEKHUMA BAWE P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   15 Gwahie(Self) NL-01-001-017-017/100217036 ST TSIEMEKHUMA BAWE P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   16 Neilhoulie(Self) NL-01-001-017-017/100217026 ST TSIEMEKHUMA BAWE P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   17 Putsor(Self) NL-01-001-017-017/100217027 ST TSIEMEKHUMA BAWE P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   18 Lholiezhii(Self) NL-01-001-017-017/100217028 ST TSIEMEKHUMA BAWE P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   19 Mengulhou(Self) NL-01-001-017-017/100217029 ST TSIEMEKHUMA BAWE P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228