Muster Roll No. : 39125	Date From : 24/04/2023    Date To : 29/04/2023	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.  08        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 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 Votso(Self) NL-01-003-011-011/126 ST SECHUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000027 Credited 03/06/2023   2 Neitsilie(Self) NL-01-003-011-011/127 ST SECHUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000027 Credited 03/06/2023   3 Neiphretuo(Self) NL-01-003-011-011/128 ST SECHUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000027 Credited 03/06/2023   4 Rokovolie(Self) NL-01-003-011-011/129 ST SECHUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000027 Credited 03/06/2023   5 Neikhozotuo(Self) NL-01-003-011-011/13 ST SECHUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000027 Credited 03/06/2023   6 Pelevisie(Self) NL-01-003-011-011/131 ST SECHUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000027 Credited 03/06/2023   7 Rokoneinuo(Self) NL-01-003-011-011/132 ST SECHUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000027 Credited 03/06/2023   8 Neiphoulie(Self) NL-01-003-011-011/133 ST SECHUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000027 Credited 03/06/2023   9 Kelesenuo(Self) NL-01-003-011-011/135 ST SECHUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000027 Credited 03/06/2023   10 Neiketouko(Self) NL-01-003-011-011/136 ST SECHUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000027 Credited 03/06/2023   11 Neilhubiu(Self) NL-01-003-011-011/138 ST SECHUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000027 Credited 03/06/2023   12 Nounuo(Self) NL-01-003-011-011/123 ST SECHUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000027 Credited 03/06/2023   13 Sanuo(Self) NL-01-003-011-011/14 ST SECHUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000027 Credited 03/06/2023   14 Ropfunuo(Self) NL-01-003-011-011/140 ST SECHUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000027 Credited 03/06/2023   15 Zaneinuo(Self) NL-01-003-011-011/141 ST SECHUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000027 Credited 03/06/2023   16 Kevikielie(Self) NL-01-003-011-011/124 ST SECHUMA P P P P P P 6 224 1344 0 0 1344 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000027 Credited 03/06/2023   17 Alenei(Self) NL-01-003-011-011/125 ST SECHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000027 Credited 03/06/2023   18 Viketounuo(Self) NL-01-003-011-011/139 ST SECHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000027 Credited 03/06/2023   19 Ketso(Self) NL-01-003-011-011/134 ST SECHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000027 Credited 03/06/2023   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