Muster Roll No. : 36504	Date From : 21/07/2023    Date To : 29/07/2023	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.  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 7 8 9 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 Thejanuo(Self) NL-01-001-013-013/10021500 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   2 Kezieo(Self) NL-01-001-013-013/10021502 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   3 Ghileso(Self) NL-01-001-013-013/10021503 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   4 Geta(Self) NL-01-001-013-013/10021509 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   5 T.Asienuo(Self) NL-01-001-013-013/100215102 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   6 Thenuyaii(Self) NL-01-001-013-013/100215103 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   7 N.Dzepuruo(Self) NL-01-001-013-013/100215104 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   8 Khireneinuo(Self) NL-01-001-013-013/100215105 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   9 Nyiesa-o kele(Self) NL-01-001-013-013/100215108 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   10 Khulu(Self) NL-01-001-013-013/10021512 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   11 Mochaii(Self) NL-01-001-013-013/100215120 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   12 Kezevinuo(Self) NL-01-001-013-013/100215123 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   13 Mhalho-u(Self) NL-01-001-013-013/100215124 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792 UCO BANK KOHIMA UCBA0000899 2301001WL000620 Credited 29/08/2023   14 Dzieselie(Self) NL-01-001-013-013/100215118 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792 UCO BANK KOHIMA UCBA0000899 2301001WL000620 Credited 29/08/2023   15 Sietsiiii(Self) NL-01-001-013-013/100215110 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000620 Credited 29/08/2023   16 Shitsonuo(Self) NL-01-001-013-013/100215106 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000620 Credited 29/08/2023   17 Neizelie(Self) NL-01-001-013-013/100215112 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000620 Credited 29/08/2023   18 Ghocho(Self) NL-01-001-013-013/100215119 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000620 Credited 29/08/2023   19 Lhatiiii(Self) NL-01-001-013-013/100215122 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000620 Credited 29/08/2023   Daily Attendence 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152