Muster Roll No. : 36193	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.  12

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 VILABEINUO(Self) NL-01-001-008-008/100210418 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 KENEILENUO(Self) NL-01-001-008-008/100210419 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 YAWELIE(Self) NL-01-001-008-008/100210420 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 ZHAHIETUO(Self) NL-01-001-008-008/100210421 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 MHALEZOLIE(Self) NL-01-001-008-008/100210422 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 ANEILIE(Self) NL-01-001-008-008/100210423 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 KHRIELAII(Self) NL-01-001-008-008/100210424 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 LHOUBEITUO-II(Self) NL-01-001-008-008/100210425 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 DZIESETUO-II(Self) NL-01-001-008-008/100210427 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 VILAZHII(Self) NL-01-001-008-008/100210428 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 NEISALIE(Self) NL-01-001-008-008/100210429 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 ABELIE(Self) NL-01-001-008-008/100210434 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 KEVIZHAKHE(Self) NL-01-001-008-008/100210435 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 MHASELETUO(Self) NL-01-001-008-008/100210437 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 VITUO(Self) NL-01-001-008-008/100210439 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   16 SOLAHIE(Self) NL-01-001-008-008/100210413 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   17 KEVINGULIE(Self) NL-01-001-008-008/100210414 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   18 PELEVINUO(Self) NL-01-001-008-008/100210440 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 FEDERAL BANK DIMAPUR FDRL0001188 2301001WL000153 Credited 07/06/2023   19 ALEBU(Self) NL-01-001-008-008/100210416 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL000153 Credited 07/06/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247