Muster Roll No. : 39129	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2301005/2023-2024/1022/AS    Sanction Date : 11/05/2023
Work Code : 2301003011/DP/24452	Work Name : Tree Plantation (2301003011/DP/24452)

Measurement Book Detail

MB NO.  08        Page NO.  8

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 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 Rokovilhou Vimerha(Self) NL-01-003-011-011/218 ST SECHUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000027 Credited 03/06/2023   2 Tsohie(Self) NL-01-003-011-011/23 ST SECHUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000027 Credited 03/06/2023   3 Arinuo(Self) NL-01-003-011-011/25 ST SECHUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000027 Credited 03/06/2023   4 Vilezo(Self) NL-01-003-011-011/24 ST SECHUMA P P P P P P 6 224 1344 0 0 1344 UCO BANK KOHIMA UCBA0000899 2301003WL000027 Credited 03/06/2023   5 Pelesetuo(Son) NL-01-003-011-011/220 ST SECHUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000027 Credited 03/06/2023   6 Roziiveinai(Self) NL-01-003-011-011/212 ST SECHUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000027 Credited 03/06/2023   7 Megosolie(Son) NL-01-003-011-011/221 ST SECHUMA P P P P P P 6 224 1344 0 0 1344 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000027 Credited 03/06/2023   8 Keviselhou(Self) NL-01-003-011-011/22 ST SECHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000027 Credited 03/06/2023   9 Rokuovolie Mor(Self) NL-01-003-011-011/217 ST SECHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000027 Credited 03/06/2023   10 Krulhou-ü(Self) NL-01-003-011-011/21 ST SECHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000027 Credited 03/06/2023   11 Vizakielie(Self) NL-01-003-011-011/213 ST SECHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000027 Credited 03/06/2023   12 Khrietsi Rhatsu(Daughter) NL-01-003-011-011/219 ST SECHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000027 Credited 03/06/2023   13 kethosevi U Siria(Daughter) NL-01-003-011-011/222 ST SECHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000027 Credited 03/06/2023   14 Neiputshekho Zhünyü(Self) NL-01-003-011-011/216 ST SECHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000027 Credited 03/06/2023   15 KEVIZONUO(Daughter) NL-01-003-011-011/223 ST SECHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000027 Credited 03/06/2023   16 Mezhüno(Self) NL-01-003-011-011/214 ST SECHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000027 Credited 03/06/2023   17 Thinosekho Tsolo(Self) NL-01-003-011-011/211 ST SECHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000027 Credited 03/06/2023   18 Thejavituo Sechü NL-01-003-011-011/210 ST SECHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000027 Credited 03/06/2023   19 Rüülhounuo(Self) NL-01-003-011-011/215 ST SECHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000027 Credited 03/06/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114