Muster Roll No. : 23332	Date From : 22/04/2022    Date To : 29/04/2022	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.  6

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 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 Vizo(Self) NL-01-001-017-017/100217101 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512       2301001WL000098 Credited 30/08/2022   2 Hienuo(Self) NL-01-001-017-017/100217107 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   3 ASa-o(Self) NL-01-001-017-017/100217108 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   4 ede-o(Self) NL-01-001-017-017/100217110 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   5 Khriebuo(Self) NL-01-001-017-017/100217113 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   6 Ruth(Self) NL-01-001-017-017/100217114 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   7 Samuel(Self) NL-01-001-017-017/100217118 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   8 Seyiekholie(Self) NL-01-001-017-017/100217119 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   9 Vikeso(Self) NL-01-001-017-017/100217123 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   10 Ruokuozhalie(Self) NL-01-001-017-017/100217124 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   11 Sakuolie(Self) NL-01-001-017-017/100217130 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   12 Medosa-o(Self) NL-01-001-017-017/100217131 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   13 Keresinuo(Self) NL-01-001-017-017/100217157 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   14 Khrielenuo(Self) NL-01-001-017-017/100217164 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   15 Salebo(Self) NL-01-001-017-017/100217165 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   16 Atsii-ii(Self) NL-01-001-017-017/100217167 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   17 Sale-ii(Self) NL-01-001-017-017/100217168 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   18 Neibanuo(Self) NL-01-001-017-017/100217170 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   19 Apfe-ii(Self) NL-01-001-017-017/100217171 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   Daily Attendence 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133