Muster Roll No. : 28957	Date From : 14/09/2022    Date To : 24/09/2022	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.  13

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 Kihounuo(Self) NL-01-001-011-011/1002131146 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   2 Bounuo(Self) NL-01-001-011-011/1002131147 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   3 Vochiilie(Self) NL-01-001-011-011/1002131148 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   4 Thejanuo(Self) NL-01-001-011-011/1002131149 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   5 Lalie(Self) NL-01-001-011-011/1002131150 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   6 Khrielhoutuo(Self) NL-01-001-011-011/1002131151 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   7 Neilenuo(Self) NL-01-001-011-011/1002131152 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   8 Neikho-o(Self) NL-01-001-011-011/1002131153 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   9 Neingunuo(Self) NL-01-001-011-011/1002131155 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   10 Meguolhou(Self) NL-01-001-011-011/1002131156 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   11 Thepfuvi-o(Self) NL-01-001-011-011/1002131157 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   12 Thenunei-ii(Self) NL-01-001-011-011/1002131158 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   13 Zavakhrie(Self) NL-01-001-011-011/1002131159 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   14 Khrieneinuo(Self) NL-01-001-011-011/1002131160 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   15 Kelhokhrie-ii(Self) NL-01-001-011-011/1002131161 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   16 Theja-o(Self) NL-01-001-011-011/1002131162 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   17 Ngulie(Self) NL-01-001-011-011/1002131163 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   18 Khriesa-o(Self) NL-01-001-011-011/1002131154 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000919 Credited 30/05/2023   19 Dziesesielhou(Self) NL-01-001-011-011/100213115 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000919 Credited 30/05/2023   Daily Attendence 19 19 19 19 0 19 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