Muster Roll No. : 36487	Date From : 13/07/2023    Date To : 20/07/2023	Sanction No. : 2301006/2023-2024/3556/AS    Sanction Date : 06/08/2023
Work Code : 2301001013/DP/24512	Work Name : TREE PLANTATTION

Measurement Book Detail

MB NO.  48        Page NO.  6

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 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 Abeinuo(Self) NL-01-001-013-013/100215242 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   2 Kamu(Self) NL-01-001-013-013/100215243 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   3 Vinyili(Self) NL-01-001-013-013/100215245 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   4 Toholi(Self) NL-01-001-013-013/10021525 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   5 Shiwoto(Self) NL-01-001-013-013/100215251 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   6 Medongulie(Self) NL-01-001-013-013/100215253 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   7 Dzieseneiie(Self) NL-01-001-013-013/100215256 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   8 Kezheingulie(Self) NL-01-001-013-013/100215264 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   9 Levi(Self) NL-01-001-013-013/100215265 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   10 Atsii(Self) NL-01-001-013-013/100215266 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   11 Duosieii(Self) NL-01-001-013-013/100215268 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   12 Khutoshe(Self) NL-01-001-013-013/10021527 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   13 Kuoletuo(Self) NL-01-001-013-013/100215271 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   14 Lhosheli(Self) NL-01-001-013-013/10021526 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   15 Tusuli(Self) NL-01-001-013-013/100215275 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000620 Credited 29/08/2023   16 Yangulie(Self) NL-01-001-013-013/100215258 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000620 Credited 29/08/2023   17 Migalho(Self) NL-01-001-013-013/100215246 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000620 Credited 29/08/2023   18 Neibanuo(Self) NL-01-001-013-013/100215263 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000620 Credited 29/08/2023   19 Neilhounuo(Self) NL-01-001-013-013/100215252 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000620 Credited 29/08/2023   Daily Attendence 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133