Muster Roll No. : 46463	Date From : 21/11/2023    Date To : 30/11/2023	Sanction No. : 2301001/2023-2024/3613/AS    Sanction Date : 10/08/2023
Work Code : 2301001029/DP/24363	Work Name : TREE PLANTATION/ LICHI PLANTATION

Measurement Book Detail

MB NO.  29        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 10 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 Pelebeilie(Brother) NL-01-001-005-005/100206018 ST TSABAZOU P P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000886 Credited 13/03/2024   2 Kevizanuo NL-01-001-029-001/100206221 ST TSABAZOU P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000886   3 Kezhaviu(Self) NL-01-001-029-001/100206226 ST TSABAZOU P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000886   4 Khrietshuü(Self) NL-01-001-029-001/1002062338 ST TSABAZOU P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000886   5 Sabeiü(Self) NL-01-001-029-001/1002062367 ST TSABAZOU P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000886   6 Thepfurüsa Talie(Self) NL-01-001-029-001/1002062459 ST TSABAZOU P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000886   7 Sedevilie(Self) NL-01-001-029-001/100206219 ST TSABAZOU P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000886 Credited 13/03/2024   8 Thejao Chase(Self) NL-01-001-029-001/100206058 ST TSABAZOU P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000886 Credited 13/03/2024   9 Thepfusetuo(Self) NL-01-001-029-001/1002062365 ST TSABAZOU P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000886 Credited 13/03/2024   10 Kedingutuo(Self) NL-01-001-029-001/1002062309 ST TSABAZOU P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000886 Credited 13/03/2024   11 Rükhielie(Self) NL-01-001-029-001/1002062445 ST TSABAZOU P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000886 Credited 13/03/2024   12 Vilhouzo(Self) NL-01-001-029-001/100206229 ST TSABAZOU P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000886 Credited 13/03/2024   13 Neimonuo(Self) NL-01-001-029-001/100206160 ST TSABAZOU P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000886 Credited 13/03/2024   14 Medotuonuo(Self) NL-01-001-029-001/1002062317 ST TSABAZOU P P P P P P P P P P 10 224 2240 0 0 2240 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000886 Credited 13/03/2024   Daily Attendence 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31360 Average Per labour 2240

Total man days : 140