Muster Roll No. : 29027	Date From : 26/09/2022    Date To : 30/09/2022	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.  29

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 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 Khrienuo(Self) NL-01-001-011-011/100213410 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000923 Credited 30/05/2023   2 Khriezelhou(Self) NL-01-001-011-011/100213411 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000923 Credited 30/05/2023   3 Avi(Self) NL-01-001-011-011/100213412 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000923 Credited 30/05/2023   4 Ruokuonei-ii(Self) NL-01-001-011-011/100213414 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000923 Credited 30/05/2023   5 Keduonei-ii(Self) NL-01-001-011-011/100213415 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000923 Credited 30/05/2023   6 Tseivinuo(Self) NL-01-001-011-011/100213416 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000923 Credited 30/05/2023   7 Beize-ii(Self) NL-01-001-011-011/100213418 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000923 Credited 30/05/2023   8 Neiketuo-ii(Self) NL-01-001-011-011/100213419 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000923 Credited 30/05/2023   9 Neizonuo(Self) NL-01-001-011-011/100213420 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000923 Credited 30/05/2023   10 Neitsosie-ii(Self) NL-01-001-011-011/100213421 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000923 Credited 30/05/2023   11 Thejasetuo(Self) NL-01-001-011-011/100213402 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000923 Credited 30/05/2023   12 Khrienei-ii(Self) NL-01-001-011-011/100213403 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000923 Credited 30/05/2023   13 Avitoli(Self) NL-01-001-011-011/100213404 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000923 Credited 30/05/2023   14 Angu(Self) NL-01-001-011-011/100213405 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000923 Credited 30/05/2023   15 Kekhenyi(Self) NL-01-001-011-011/100213406 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000923 Credited 30/05/2023   16 Thepfuduolie(Self) NL-01-001-011-011/100213408 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000923 Credited 30/05/2023   17 Thejaselhou(Self) NL-01-001-011-011/100213409 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000923 Credited 30/05/2023   18 Neisalie Kense(Self) NL-01-001-011-011/100213407 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000923 Credited 30/05/2023   19 Neila(Self) NL-01-001-011-011/100213422 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL0000923 Credited 30/05/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95