Muster Roll No. : 29047	Date From : 26/09/2022    Date To : 30/09/2022	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.  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 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 DZIESETUO-II KENSE(Self) NL-01-001-011-011/100213859 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   2 THEPFUSE(Self) NL-01-001-011-011/100213860 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   3 MENGUKHRIELIE(Self) NL-01-001-011-011/100213861 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   4 VOTSO(Self) NL-01-001-011-011/100213862 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   5 MIESUO-II(Self) NL-01-001-011-011/100213863 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   6 NEIVINUO(Self) NL-01-001-011-011/100213864 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   7 Riiiize-ii(Self) NL-01-001-011-011/100213865 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   8 DZIESEZHII(Self) NL-01-001-011-011/100213866 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   9 KHRIEBU KENSE(Self) NL-01-001-011-011/100213855 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   10 LENGUNUO(Self) NL-01-001-011-011/100213856 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   11 KHRIELIE ZUMU(Self) NL-01-001-011-011/100213868 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   12 KRUWHUOZHII(Self) NL-01-001-011-011/100213869 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   13 AKHEBO(Self) NL-01-001-011-011/100213870 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   14 ANGUNUO(Self) NL-01-001-011-011/100213872 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   15 KELHOUSIEVI ZUMU(Self) NL-01-001-011-011/100213873 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   16 LHOUVIZONUO(Self) NL-01-001-011-011/100213871 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000915 Credited 30/05/2023   17 VICHII-II(Self) NL-01-001-011-011/100213857 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000915 Credited 30/05/2023   18 KHRIESA-II(Self) NL-01-001-011-011/100213858 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000915 Credited 30/05/2023   19 MEDONGULIE(Self) NL-01-001-011-011/100213867 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000915 Credited 30/05/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95