Muster Roll No. : 29034	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.  36

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 Shiezolie(Self) NL-01-001-011-011/100213558 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000925 Credited 30/05/2023   2 Avonuo(Self) NL-01-001-011-011/100213559 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000925 Credited 30/05/2023   3 Tuolenuo(Self) NL-01-001-011-011/100213560 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000925 Credited 30/05/2023   4 Menuokhrielie(Self) NL-01-001-011-011/100213561 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000925 Credited 30/05/2023   5 Dziesesielie(Self) NL-01-001-011-011/100213562 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000925 Credited 30/05/2023   6 Dziesesielie(Self) NL-01-001-011-011/100213563 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000925 Credited 30/05/2023   7 Khriezobei-ii(Self) NL-01-001-011-011/100213553 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000925 Credited 30/05/2023   8 Thenuovinuo(Self) NL-01-001-011-011/100213554 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000925 Credited 30/05/2023   9 Neivinuo(Self) NL-01-001-011-011/100213555 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000925 Credited 30/05/2023   10 Kenei-ii(Self) NL-01-001-011-011/100213567 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000925 Credited 30/05/2023   11 Akhriela(Self) NL-01-001-011-011/100213568 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000925 Credited 30/05/2023   12 Letuo-o(Self) NL-01-001-011-011/100213569 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000925 Credited 30/05/2023   13 Akuhie-ii(Self) NL-01-001-011-011/100213570 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000925 Credited 30/05/2023   14 Medozenuo(Self) NL-01-001-011-011/100213571 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000925 Credited 30/05/2023   15 Vivotsonuo(Self) NL-01-001-011-011/100213572 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000925 Credited 30/05/2023   16 Visakholie(Self) NL-01-001-011-011/100213566 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000925 Credited 30/05/2023   17 Sielhouvi(Self) NL-01-001-011-011/100213557 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL0000925 Credited 30/05/2023   18 Kikruvilie(Self) NL-01-001-011-011/100213564 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL0000925 Credited 30/05/2023   19 Tisovi-o(Self) NL-01-001-011-011/100213565 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL0000925 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