Muster Roll No. : 28967	Date From : 14/09/2022    Date To : 24/09/2022	Sanction No. : 2301006/2022-2023/3662/AS    Sanction Date : 06/08/2022
Work Code : 2301001011/DP/21959	Work Name : TREE PLANTATION

Measurement Book Detail

MB NO.  45        Page NO.  23

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 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 Neikuo-ii(Self) NL-01-001-011-011/100213270 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   2 Shiirhoneituo(Self) NL-01-001-011-011/100213272 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   3 Kuovio(Self) NL-01-001-011-011/100213273 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   4 Sasievie(Self) NL-01-001-011-011/100213274 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   5 Sasieo(Self) NL-01-001-011-011/100213275 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   6 Banuo(Self) NL-01-001-011-011/100213279 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   7 Atsii(Self) NL-01-001-011-011/100213280 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   8 Mezhiilhoutuo(Self) NL-01-001-011-011/100213282 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   9 lhoutsolie(Self) NL-01-001-011-011/100213283 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   10 Razuovolhoulie(Self) NL-01-001-011-011/100213284 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   11 Neibonuo(Self) NL-01-001-011-011/100213286 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   12 Vizolie(Self) NL-01-001-011-011/100213287 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   13 Thenukuo(Self) NL-01-001-011-011/100213288 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   14 Keduovilie(Self) NL-01-001-011-011/100213289 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   15 Sedevilie(Self) NL-01-001-011-011/100213291 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000922 Credited 30/05/2023   16 Chiiwhoneizo(Self) NL-01-001-011-011/100213285 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000922 Credited 30/05/2023   17 Neilhoumo(Self) NL-01-001-011-011/100213276 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000922 Credited 30/05/2023   18 Kevikhe(Self) NL-01-001-011-011/100213277 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL0000922 Credited 30/05/2023   19 Riiguozelhou(Self) NL-01-001-011-011/100213278 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL0000922 Credited 30/05/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190