Muster Roll No. : 28947	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.  3

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 Pfusieo(Self) NL-01-001-011-011/100213056 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   2 Khrieseii(Self) NL-01-001-011-011/100213057 ST TUOPHEMA P P P P A P P P P A P 9 216 1944 0 0 1944       2301001WL0000916 Credited 30/05/2023   3 Khriezovolie(Self) NL-01-001-011-011/100213060 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   4 Riidituo(Self) NL-01-001-011-011/100213061 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   5 Zhiilhounie(Self) NL-01-001-011-011/100213066 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   6 Kepurieii(Self) NL-01-001-011-011/100213068 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   7 Theja-ii(Self) NL-01-001-011-011/100213070 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   8 Soletuo(Self) NL-01-001-011-011/100213071 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   9 Sakuo(Self) NL-01-001-011-011/100213076 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   10 Khrieselie(Self) NL-01-001-011-011/100213079 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   11 Naro(Self) NL-01-001-011-011/100213081 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   12 Dievisielhou(Self) NL-01-001-011-011/100213082 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   13 Mengulhou(Self) NL-01-001-011-011/100213059 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000916 Credited 30/05/2023   14 Letsovi(Self) NL-01-001-011-011/100213065 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000916 Credited 30/05/2023   15 Pukuolie(Self) NL-01-001-011-011/100213077 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL0000916 Credited 30/05/2023   16 Njalhou-ii(Self) NL-01-001-011-011/100213058 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000916 Credited 30/05/2023   17 Vosalie(Self) NL-01-001-011-011/100213063 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 2301001WL0000916 Credited 30/05/2023   18 Neise(Self) NL-01-001-011-011/100213078 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000916 Credited 30/05/2023   19 Methipu(Self) NL-01-001-011-011/100213080 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000917 Credited 30/05/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 18 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40824 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40824 Average Per labour 2148.6316

Total man days : 189