Muster Roll No. : 40155	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 2301007/2023-2024/1260/AS    Sanction Date : 13/05/2023
Work Code : 2301004004/DP/24645	Work Name : Tree plantation

Measurement Book Detail

MB NO.  11        Page NO.  2

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 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 William(Self) NL-01-004-004-004/192 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   2 Khemule(Self) NL-01-004-004-004/193 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   3 Muyalo(Self) NL-01-004-004-004/194 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   4 Kenneth(Self) NL-01-004-004-004/195 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   5 Linda(Self) NL-01-004-004-004/196 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   6 Ahichu(Self) NL-01-004-004-004/197 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   7 Michael(Self) NL-01-004-004-004/198 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   8 Motanglo(Self) NL-01-004-004-004/20 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   9 Alam(Self) NL-01-004-004-004/185 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   10 Job(Self) NL-01-004-004-004/187 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   11 Wamu(Self) NL-01-004-004-004/201 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   12 Steven(Self) NL-01-004-004-004/202 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   13 Mutiya(Self) NL-01-004-004-004/203 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   14 Daniel(Self) NL-01-004-004-004/204 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   15 Nathan(Self) NL-01-004-004-004/190 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   16 Khithang(Self) NL-01-004-004-004/19 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000264 Credited 17/06/2023   17 Wamule(Self) NL-01-004-004-004/200 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000264 Credited 17/06/2023   18 Ashenle(Self) NL-01-004-004-004/191 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000264 Credited 17/06/2023   19 Mercy(Self) NL-01-004-004-004/186 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000264 Credited 17/06/2023   Daily Attendence 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 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228