Muster Roll No. : 29037	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.  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 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 Riiguozelhou(Self) NL-01-001-011-011/100213629 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   2 Nuohunuo(Self) NL-01-001-011-011/100213630 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   3 Neilanuo(Self) NL-01-001-011-011/100213632 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   4 Vizenuo(Self) NL-01-001-011-011/100213633 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   5 Neivituo-ii(Self) NL-01-001-011-011/100213636 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   6 Neinuo(Self) NL-01-001-011-011/100213637 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   7 Khriekevi Kense(Self) NL-01-001-011-011/100213638 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   8 Dziesevi Seyie(Self) NL-01-001-011-011/100213639 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   9 Vikhozo rio(Self) NL-01-001-011-011/100213640 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   10 Riiiise-ii(Self) NL-01-001-011-011/100213641 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   11 Kabouii Seyie(Self) NL-01-001-011-011/100213642 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   12 Krucha(Self) NL-01-001-011-011/100213644 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   13 Thepfuchalie Kense(Self) NL-01-001-011-011/100213645 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   14 Vituotso(Self) NL-01-001-011-011/100213646 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   15 Kewhiu(Self) NL-01-001-011-011/100213647 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   16 Thepfuvi-o(Self) NL-01-001-011-011/100213648 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   17 Jiikhrie-ii Kense(Self) NL-01-001-011-011/100213649 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   18 Kevizeii Kense(Self) NL-01-001-011-011/100213650 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   19 Thenyese-ii(Self) NL-01-001-011-011/100213643 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000926 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