Muster Roll No. : 28952	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.  8

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 Medongunuo(Self) NL-01-001-011-011/1002131060 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   2 Khriesei(Self) NL-01-001-011-011/1002131061 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   3 Neitseivo(Self) NL-01-001-011-011/1002131062 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   4 Neisazonuo(Self) NL-01-001-011-011/1002131063 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   5 Lebounuo(Self) NL-01-001-011-011/1002131064 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   6 Neila(Self) NL-01-001-011-011/1002131065 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   7 Nganeinuo(Self) NL-01-001-011-011/1002131066 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   8 Pelesanuo(Self) NL-01-001-011-011/1002131067 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   9 Khriesa(Self) NL-01-001-011-011/1002131068 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   10 Sietuo(Self) NL-01-001-011-011/1002131069 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   11 Neikebeinuo(Self) NL-01-001-011-011/1002131070 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   12 Riukuoneituoii(Self) NL-01-001-011-011/1002131071 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   13 Neilabeiii(Self) NL-01-001-011-011/1002131072 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   14 Thejakhrielie(Self) NL-01-001-011-011/1002131073 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   15 Vikuo(Self) NL-01-001-011-011/1002131056 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   16 Kevileboii(Self) NL-01-001-011-011/1002131057 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   17 Asezo(Self) NL-01-001-011-011/1002131058 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   18 Khriesa(Self) NL-01-001-011-011/1002131059 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   19 Puzhiiii(Self) NL-01-001-011-011/100213106 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 2301001WL0000918 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