Muster Roll No. : 28965	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.  21

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 Neilhuotuo-o(Self) NL-01-001-011-011/100213228 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   2 Vizhii-ii(Self) NL-01-001-011-011/100213229 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   3 Thenulanuo(Self) NL-01-001-011-011/100213230 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   4 Khriese-ii(Self) NL-01-001-011-011/100213231 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   5 Shielhou-ii(Self) NL-01-001-011-011/100213232 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   6 Shexeli(Self) NL-01-001-011-011/100213237 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   7 Salhou(Self) NL-01-001-011-011/100213238 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   8 Dzieselie(Self) NL-01-001-011-011/100213239 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   9 Zevotsonuo(Self) NL-01-001-011-011/100213241 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   10 Neibunuo(Self) NL-01-001-011-011/100213244 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   11 Vilieii Sanchu(Self) NL-01-001-011-011/100213245 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   12 Neichiituo(Self) NL-01-001-011-011/100213248 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   13 Thekiemoii(Self) NL-01-001-011-011/100213236 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   14 Pusieii(Self) NL-01-001-011-011/100213246 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000921 Credited 30/05/2023   15 Khuvituo(Self) NL-01-001-011-011/100213240 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000921 Credited 30/05/2023   16 Riiyalhoulie(Self) NL-01-001-011-011/100213247 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000921 Credited 30/05/2023   17 Thenyiseii(Self) NL-01-001-011-011/100213234 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000921 Credited 30/05/2023   18 Riiyatuo-o(Self) NL-01-001-011-011/100213243 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000921 Credited 30/05/2023   19 Yaneinuo(Self) NL-01-001-011-011/100213233 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL0000921 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