Muster Roll No. : 29052	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.  17

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 Kelechiituo Sanchu(Self) NL-01-001-011-011/100213957 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   2 Neikuosieii(Self) NL-01-001-011-011/100213958 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   3 Khrieneizoii(Self) NL-01-001-011-011/100213959 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   4 Thekruneinuo(Self) NL-01-001-011-011/100213960 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   5 Kezevituo(Self) NL-01-001-011-011/100213962 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   6 Thepfuseu(Self) NL-01-001-011-011/100213963 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   7 Thepfutsilie(Self) NL-01-001-011-011/100213964 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   8 Pesisielie(Self) NL-01-001-011-011/100213965 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   9 Khriesiu(Self) NL-01-001-011-011/100213966 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   10 Ngusao(Self) NL-01-001-011-011/100213969 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   11 Khriesakeduo(Self) NL-01-001-011-011/100213970 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   12 Zevilhou(Self) NL-01-001-011-011/100213971 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   13 Keneikiezo(Self) NL-01-001-011-011/100213973 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   14 T.Dziesenei(Self) NL-01-001-011-011/100213974 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   15 Neilakuonuo(Self) NL-01-001-011-011/100213975 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   16 Kevisobeiii(Self) NL-01-001-011-011/100213976 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   17 Pelevituo(Self) NL-01-001-011-011/100213961 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   18 Dziesevilie(Self) NL-01-001-011-011/100213968 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000915 Credited 30/05/2023   19 Neikeduonuo(Self) NL-01-001-011-011/100213972 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