Muster Roll No. : 36187	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 2301006/2023-2024/398/AS    Sanction Date : 25/04/2023
Work Code : 2301001008/DP/24574	Work Name : TREE PLANTATTION

Measurement Book Detail

MB NO.  47        Page NO.  6

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 12 13 14 15 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 Rii-iise(Self) NL-01-001-008-008/100210225 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   2 Meilakuonuo(Self) NL-01-001-008-008/100210226 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   3 Neibu(Self) NL-01-001-008-008/100210227 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   4 Tsa-o(Self) NL-01-001-008-008/100210228 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   5 Baby(Self) NL-01-001-008-008/100210229 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   6 Abunuo(Self) NL-01-001-008-008/100210230 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   7 Keneingulie(Self) NL-01-001-008-008/100210231 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   8 Ruokuonuo(Self) NL-01-001-008-008/100210232 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   9 Kevichalie(Self) NL-01-001-008-008/100210235 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   10 Keduosielie(Self) NL-01-001-008-008/100210240 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   11 Tseibu(Self) NL-01-001-008-008/100210252 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   12 Meimhalie(Self) NL-01-001-008-008/100210254 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   13 Neisakholie(Self) NL-01-001-008-008/100210255 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   14 Neibe-ii(Self) NL-01-001-008-008/100210242 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   15 Ruokuosa-o(Self) NL-01-001-008-008/100210257 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   16 Ruokuovilie(Self) NL-01-001-008-008/100210241 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301001WL000153 Credited 07/06/2023   17 Neiba-o(Self) NL-01-001-008-008/100210256 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000153 Credited 07/06/2023   18 Ruokuotuolie(Self) NL-01-001-008-008/100210251 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL000153 Credited 07/06/2023   Daily Attendence 18 18 18 18 0 18 18 18 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52416 Average Per labour 2912

Total man days : 234