Muster Roll No. : 23417	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 Vimenuo(Self) NL-01-001-017-017/100217181 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 Neilaphre-ii(Self) NL-01-001-017-017/100217186 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   3 Jacob(Self) NL-01-001-017-017/100217192 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   4 Samuel(Self) NL-01-001-017-017/100217118 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   5 Seyiekholie(Self) NL-01-001-017-017/100217119 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   6 Vikeso(Self) NL-01-001-017-017/100217123 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   7 Ruokuozhalie(Self) NL-01-001-017-017/100217124 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   8 Sakuolie(Self) NL-01-001-017-017/100217130 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 Medosa-o(Self) NL-01-001-017-017/100217131 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 Keresinuo(Self) NL-01-001-017-017/100217157 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 Khrielenuo(Self) NL-01-001-017-017/100217164 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 Salebo(Self) NL-01-001-017-017/100217165 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 Atsii-ii(Self) NL-01-001-017-017/100217167 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 Sale-ii(Self) NL-01-001-017-017/100217168 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 Neibanuo(Self) NL-01-001-017-017/100217170 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 Apfe-ii(Self) NL-01-001-017-017/100217171 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 Khrienuo(Self) NL-01-001-017-017/100217172 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 Khrie-o(Self) NL-01-001-017-017/100217179 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 Keneisanuo(Self) NL-01-001-017-017/100217180 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