Muster Roll No. : 28675	Date From : 16/08/2022    Date To : 26/08/2022	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.  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 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 Khriesavilie(Self) NL-01-001-011-011/100213158 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000920 Credited 30/05/2023   2 Neivilie(Self) NL-01-001-011-011/100213159 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000920 Credited 30/05/2023   3 Visietuo(Self) NL-01-001-011-011/100213160 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000920 Credited 30/05/2023   4 Kewhingulier(Self) NL-01-001-011-011/100213166 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000920 Credited 30/05/2023   5 Neizo(Self) NL-01-001-011-011/100213168 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000920 Credited 30/05/2023   6 Vilalie(Self) NL-01-001-011-011/100213169 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000920 Credited 30/05/2023   7 Neisielie(Self) NL-01-001-011-011/100213171 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000920 Credited 30/05/2023   8 Yarhie-ii(Self) NL-01-001-011-011/100213173 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000920 Credited 30/05/2023   9 Pezanei-o(Self) NL-01-001-011-011/100213176 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000920 Credited 30/05/2023   10 Duo-o(Self) NL-01-001-011-011/100213178 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000920 Credited 30/05/2023   11 Riisowho-ii(Self) NL-01-001-011-011/100213167 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000920 Credited 30/05/2023   12 Putuo-ii(Self) NL-01-001-011-011/100213177 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000920 Credited 30/05/2023   13 Dziesetuonuo(Self) NL-01-001-011-011/100213165 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000920 Credited 30/05/2023   14 Salie(Husband) NL-01-001-011-011/100213179 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000920 Credited 30/05/2023   15 Dziesetuo-ii(Self) NL-01-001-011-011/100213157 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000920 Credited 30/05/2023   16 Yavi(Self) NL-01-001-011-011/100213162 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL0000920 Credited 30/05/2023   17 Riesietso(Self) NL-01-001-011-011/100213170 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL0000920 Credited 30/05/2023   18 Thevolhoulie(Self) NL-01-001-011-011/100213161 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL0000920 Credited 30/05/2023   19 Jiisalie(Self) NL-01-001-011-011/100213172 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000920 Credited 30/05/2023   Daily Attendence 19 19 19 19 19 0 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