Muster Roll No. : 28969	Date From : 14/09/2022    Date To : 24/09/2022	Sanction No. : 2301006/2022-2023/3662/AS    Sanction Date : 06/08/2022
Work Code : 2301001011/DP/21959	Work Name : TREE PLANTATION

Measurement Book Detail

MB NO.  45        Page NO.  25

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 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 Pfusielie(Self) NL-01-001-011-011/100213315 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   2 Riiyalhoulie(Self) NL-01-001-011-011/100213316 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   3 Medovinuo(Self) NL-01-001-011-011/100213312 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   4 Thepfusalie(Self) NL-01-001-011-011/100213319 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   5 Duolhouzhii(Self) NL-01-001-011-011/100213321 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   6 Neisielhou(Self) NL-01-001-011-011/100213325 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   7 Kevilhoutuonuo(Self) NL-01-001-011-011/100213327 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   8 Dziesekhrienuo(Self) NL-01-001-011-011/100213328 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   9 Thenuzeii(Self) NL-01-001-011-011/100213329 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   10 Vikuolie(Self) NL-01-001-011-011/100213334 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   11 Lhoutuocha(Self) NL-01-001-011-011/100213336 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   12 Kezhaletuo(Self) NL-01-001-011-011/100213317 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000922 Credited 30/05/2023   13 Neilhou(Self) NL-01-001-011-011/100213320 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000922 Credited 30/05/2023   14 Kamu(Self) NL-01-001-011-011/100213322 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000922 Credited 30/05/2023   15 Beituonuo(Self) NL-01-001-011-011/100213318 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000922 Credited 30/05/2023   16 Ngulalie(Self) NL-01-001-011-011/100213324 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000922 Credited 30/05/2023   17 Zechalie(Self) NL-01-001-011-011/100213314 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301001WL0000922 Credited 30/05/2023   18 Chabeituo(Self) NL-01-001-011-011/100213323 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000922 Credited 30/05/2023   19 Keyani(Self) NL-01-001-011-011/100213313 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL0000922 Credited 30/05/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190