Muster Roll No. : 39238	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 2301005/2023-2024/1022/AS    Sanction Date : 11/05/2023
Work Code : 2301003011/DP/24452	Work Name : Tree Plantation (2301003011/DP/24452)

Measurement Book Detail

MB NO.  8        Page NO.  8

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 14 15 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 Kuonuo(Wife) NL-01-003-011-011/30 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   2 Neise(Son) NL-01-003-011-011/31 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   3 Pelevonuo(Self) NL-01-003-011-011/32 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   4 Neipienuo(Wife) NL-01-003-011-011/29 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   5 Ali(Wife) NL-01-003-011-011/34 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   6 Avonuo(Self) NL-01-003-011-011/37 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   7 Krungulie(Self) NL-01-003-011-011/38 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   8 Ruopfüselhou(Self) NL-01-003-011-011/4 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   9 Zhayiezo(Self) NL-01-003-011-011/41 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   10 Peteroko(Self) NL-01-003-011-011/43 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   11 Sedesi-ü(Wife) NL-01-003-011-011/45 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   12 Zienuo(Wife) NL-01-003-011-011/47 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   13 Lhoungukho-u(Self) NL-01-003-011-011/42 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301003WL000194 Credited 15/06/2023   14 Khrienuo(Self) NL-01-003-011-011/36 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000194 Credited 15/06/2023   15 Rüünguzo(Self) NL-01-003-011-011/35 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000194 Credited 15/06/2023   16 Zienuo(Wife) NL-01-003-011-011/46 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000194 Credited 15/06/2023   17 Keneizenuo(Self) NL-01-003-011-011/40 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000194 Credited 15/06/2023   18 Vingumenuo(Wife) NL-01-003-011-011/3 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000194 Credited 15/06/2023   19 Zhanuo(Self) NL-01-003-011-011/33 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000194 Credited 15/06/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247