Muster Roll No. : 28684	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 ZIENGUTUO-II(Self) NL-01-001-011-011/100213799 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000928 Credited 30/05/2023   2 KIKRU(Self) NL-01-001-011-011/100213800 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000928 Credited 30/05/2023   3 SASIEHU-II(Self) NL-01-001-011-011/100213801 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000928 Credited 30/05/2023   4 VONUO(Self) NL-01-001-011-011/100213802 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000928 Credited 30/05/2023   5 KETSIINUO(Self) NL-01-001-011-011/100213803 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000928 Credited 30/05/2023   6 NEITSEILHOU(Self) NL-01-001-011-011/100213805 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000928 Credited 30/05/2023   7 LAZOLIE RIO(Self) NL-01-001-011-011/100213806 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000928 Credited 30/05/2023   8 KETSEILE-O RIO(Self) NL-01-001-011-011/100213807 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000928 Credited 30/05/2023   9 MENGUTUO(Self) NL-01-001-011-011/100213808 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   10 ATOUNUO(Self) NL-01-001-011-011/100213810 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   11 TEISONEINUO(Self) NL-01-001-011-011/100213811 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   12 NEIKHO-II(Self) NL-01-001-011-011/100213812 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   13 AVITUO(Self) NL-01-001-011-011/100213813 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   14 Ngulie(Self) NL-01-001-011-011/100213774 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000927 Credited 30/05/2023   15 Thekruze-ii(Self) NL-01-001-011-011/100213773 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 2301001WL0000927 Credited 30/05/2023   16 DZIESEVIZO(Self) NL-01-001-011-011/100213809 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 2301001WL0000917 Credited 30/05/2023   17 Thepfuso-ii kense(Self) NL-01-001-011-011/100213771 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 2301001WL0000927 Credited 30/05/2023   18 RUOKUOVIZO(Self) NL-01-001-011-011/100213804 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 2301001WL0000928 Credited 30/05/2023   19 Kehutuonuo(Self) NL-01-001-011-011/100213795 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000927 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