Muster Roll No. : 36038	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2301006/2023-2024/398/AS    Sanction Date : 25/04/2023
Work Code : 2301001008/DP/24574	Work Name : TREE PLANTATTION

Measurement Book Detail

MB NO.  47        Page NO.  1

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 Ruokuobeilie(Self) NL-01-001-008-008/100210049 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344       2301001WL000022 Credited 25/05/2023   2 Pfusolie(Self) NL-01-001-008-008/100210054 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344       2301001WL000022 Credited 25/05/2023   3 Khrieni(Self) NL-01-001-008-008/100210059 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344       2301001WL000022 Credited 25/05/2023   4 Dziesetuonuo(Self) NL-01-001-008-008/100210061 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344       2301001WL000022 Credited 25/05/2023   5 Tsielie(Self) NL-01-001-008-008/100210019 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344       2301001WL000022 Credited 25/05/2023   6 Avilie(Self) NL-01-001-008-008/100210094 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344       2301001WL000022 Credited 25/05/2023   7 Ngulho(Self) NL-01-001-008-008/100210066 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344       2301001WL000022 Credited 25/05/2023   8 Thehie-u(Self) NL-01-001-008-008/100210072 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344       2301001WL000022 Credited 25/05/2023   9 Neilalie(Self) NL-01-001-008-008/100210012 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344       2301001WL000022 Credited 25/05/2023   10 Mhalevilie(Self) NL-01-001-008-008/100210099 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 UCO BANK KOHIMA UCBA0000899 2301001WL000022 Credited 25/05/2023   11 Jalhoulie(Self) NL-01-001-008-008/100210036 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL000022 Credited 25/05/2023   12 Ayelie(Self) NL-01-001-008-008/100210029 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000022 Credited 25/05/2023   13 Kevi(Self) NL-01-001-008-008/100210134 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 FEDERAL BANK KOHIMA FDRL0001967 2301001WL000022 Credited 25/05/2023   14 Neibuolie(Self) NL-01-001-008-008/100210076 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 FEDERAL BANK KOHIMA FDRL0001967 2301001WL000022 Credited 25/05/2023   15 Ruokuo-u(Self) NL-01-001-008-008/100210074 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000022 Credited 25/05/2023   16 Neingulie(Self) NL-01-001-008-008/100210093 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000022 Credited 25/05/2023   17 Pfetuolie(Self) NL-01-001-008-008/100210016 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000022 Credited 25/05/2023   18 Dziebeituo(Self) NL-01-001-008-008/100210006 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000022 Credited 25/05/2023   19 Teisovilie(Self) NL-01-001-008-008/100210007 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000022 Credited 25/05/2023   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