Muster Roll No. : 28583	Date From : 18/07/2022    Date To : 28/07/2022	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.  5

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 Vizhii-ii(Self) NL-01-001-011-011/100213229 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   2 Thekiemoii(Self) NL-01-001-011-011/100213236 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   3 Mesetuo(Self) NL-01-001-011-011/100213256 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   4 Diezelhoulie(Self) NL-01-001-011-011/100213262 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   5 Pusieii(Self) NL-01-001-011-011/100213246 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000921 Credited 30/05/2023   6 Mengutuo-o(Self) NL-01-001-011-011/100213264 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301001WL0000921 Credited 30/05/2023   7 kevikhe(Self) NL-01-001-011-011/100213253 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0000921 Credited 30/05/2023   8 Dievituoii(Self) NL-01-001-011-011/100213257 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000921 Credited 30/05/2023   9 Khuvituo(Self) NL-01-001-011-011/100213240 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000921 Credited 30/05/2023   10 Riiyaze(Self) NL-01-001-011-011/100213260 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000921 Credited 30/05/2023   11 Meguolhouliue(Self) NL-01-001-011-011/100213267 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000922 Credited 30/05/2023   12 Thekieneiii(Self) NL-01-001-011-011/100213227 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000921 Credited 30/05/2023   13 Riiyalhoulie(Self) NL-01-001-011-011/100213247 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000921 Credited 30/05/2023   14 Kehuneinuo(Self) NL-01-001-011-011/100213265 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000922 Credited 30/05/2023   15 Thenyiseii(Self) NL-01-001-011-011/100213234 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000921 Credited 30/05/2023   16 Riiyatuo-o(Self) NL-01-001-011-011/100213243 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000921 Credited 30/05/2023   17 Neilhoumo(Self) NL-01-001-011-011/100213276 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000922 Credited 30/05/2023   18 Yaneinuo(Self) NL-01-001-011-011/100213233 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL0000921 Credited 30/05/2023   19 Vikeduo(Self) NL-01-001-011-011/100213259 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL0000921 Credited 30/05/2023   Daily Attendence 19 19 19 19 19 19 0 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