Muster Roll No. : 40158	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 2301007/2023-2024/1260/AS    Sanction Date : 13/05/2023
Work Code : 2301004004/DP/24645	Work Name : Tree plantation

Measurement Book Detail

MB NO.  11        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 14 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 Tiyalo(Self) NL-01-004-004-004/60 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   2 Hainenlo(Self) NL-01-004-004-004/62 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   3 Khamogho(Self) NL-01-004-004-004/63 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   4 Chuyalo(Self) NL-01-004-004-004/65 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   5 Khikeya(Self) NL-01-004-004-004/69 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   6 Nonchal(Self) NL-01-004-004-004/73 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   7 Ngugo(Self) NL-01-004-004-004/77 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   8 Achunle(Self) NL-01-004-004-004/78 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   9 Japhet(Self) NL-01-004-004-004/8 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   10 Ethel(Self) NL-01-004-004-004/72 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301004WL000264 Credited 16/06/2023   11 Watiya(Self) NL-01-004-004-004/68 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000264 Credited 16/06/2023   12 Kenenlo(Self) NL-01-004-004-004/64 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000264 Credited 16/06/2023   13 Achunle(Self) NL-01-004-004-004/79 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 PUNJAB NATIONAL BANK Kohima PUNB0104120 2301004WL000264 Credited 16/06/2023   14 Jupa(Self) NL-01-004-004-004/67 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000264 Credited 16/06/2023   15 Hainen(Self) NL-01-004-004-004/75 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000264 Credited 16/06/2023   16 Atoe(Self) NL-01-004-004-004/71 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000264 Credited 16/06/2023   17 Mehaile(Self) NL-01-004-004-004/61 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000264 Credited 16/06/2023   18 Agwa(Self) NL-01-004-004-004/66 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000264 Credited 16/06/2023   19 Meshenti(Self) NL-01-004-004-004/76 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 BANK OF BARODA Tseminyu Branch BARB0VJTSEM 2301004WL000264 Credited 16/06/2023   Daily Attendence 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 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228