Muster Roll No. : 36188	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 2301006/2023-2024/398/AS    Sanction Date : 25/04/2023
Work Code : 2301001008/DP/24574	Work Name : TREE PLANTATTION

Measurement Book Detail

MB NO.  47        Page NO.  7

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 12 13 14 15 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 Keneinuo(Self) NL-01-001-008-008/100210259 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   2 Ketsiinuo(Self) NL-01-001-008-008/100210260 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   3 Beinuo(Self) NL-01-001-008-008/100210262 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   4 Mhalelie(Self) NL-01-001-008-008/100210268 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   5 Neizonuo(Self) NL-01-001-008-008/100210270 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   6 Peter(Self) NL-01-001-008-008/100210271 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   7 Neiphi-o(Self) NL-01-001-008-008/100210284 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   8 Neikhrielie(Self) NL-01-001-008-008/100210285 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   9 Pezanei-ii(Self) NL-01-001-008-008/100210288 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   10 vonuo(Self) NL-01-001-008-008/100210290 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   11 Tei-o(Self) NL-01-001-008-008/100210293 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   12 Neibu(Self) NL-01-001-008-008/100210294 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   13 Pfuriiya(Self) NL-01-001-008-008/100210295 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   14 Lhoubeituo-ii(Self) NL-01-001-008-008/100210296 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   15 Riidielhoulie(Self) NL-01-001-008-008/100210280 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000153 Credited 07/06/2023   16 Ze-u(Self) NL-01-001-008-008/100210266 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000153 Credited 07/06/2023   17 Vikho(Self) NL-01-001-008-008/100210265 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000153 Credited 07/06/2023   18 Vilasielie(Self) NL-01-001-008-008/100210258 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000153 Credited 07/06/2023   Daily Attendence 18 18 18 18 0 18 18 18 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52416 Average Per labour 2912

Total man days : 234