Muster Roll No. : 39579	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2301007/2023-2024/1260/AS    Sanction Date : 13/05/2023
Work Code : 2301004004/DP/24645	Work Name : Tree plantation

Measurement Book Detail

MB NO.  11        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 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 Chunenmo(Self) NL-01-004-004-004/43 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   2 Chenyalo(Self) NL-01-004-004-004/45 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   3 Kesenmo(Self) NL-01-004-004-004/47 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   4 Tiyamo(Self) NL-01-004-004-004/54 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   5 Hanbemo(Self) NL-01-004-004-004/59 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   6 Zhupethang(Self) NL-01-004-004-004/6 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   7 Tiyalo(Self) NL-01-004-004-004/60 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   8 Thangwalo(Self) NL-01-004-004-004/50 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301004WL000067 Credited 26/05/2023   9 Isaac(Self) NL-01-004-004-004/56 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000067 Credited 26/05/2023   10 Ghanakha(Self) NL-01-004-004-004/52 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000067 Credited 26/05/2023   11 Phakeya(Self) NL-01-004-004-004/53 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000067 Credited 26/05/2023   12 Viyekha(Self) NL-01-004-004-004/46 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000067 Credited 26/05/2023   13 Kedimo(Self) NL-01-004-004-004/44 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000067 Credited 26/05/2023   14 Phayamo(Self) NL-01-004-004-004/57 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000067 Credited 26/05/2023   15 Hiyalo(Self) NL-01-004-004-004/48 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000067 Credited 26/05/2023   16 Amon(Self) NL-01-004-004-004/5 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000067 Credited 26/05/2023   17 Jushua(Self) NL-01-004-004-004/58 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000067 Credited 26/05/2023   18 Hainemo(Self) NL-01-004-004-004/55 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000067 Credited 26/05/2023   19 Gwanilo(Self) NL-01-004-004-004/51 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000067 Credited 26/05/2023   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114