Muster Roll No. : 28586	Date From : 18/07/2022    Date To : 28/07/2022	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.  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 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 Khrienei-ii(Self) NL-01-001-011-011/100213403 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   2 Khriezelhou(Self) NL-01-001-011-011/100213411 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   3 Kevichii(Self) NL-01-001-011-011/100213423 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000923 Credited 30/05/2023   4 Khriezienei-ii(Self) NL-01-001-011-011/100213428 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0000924 Credited 30/05/2023   5 Thejaselhou(Self) NL-01-001-011-011/100213409 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000923 Credited 30/05/2023   6 Neituolie(Self) NL-01-001-011-011/100213442 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL0000924 Credited 30/05/2023   7 Kekhrieneituo(Self) NL-01-001-011-011/100213448 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000924 Credited 30/05/2023   8 Neisalie Kense(Self) NL-01-001-011-011/100213407 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000923 Credited 30/05/2023   9 Vitsolie(Self) NL-01-001-011-011/100213488 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000924 Credited 30/05/2023   10 Kechangulie(Self) NL-01-001-011-011/100213434 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL0000924 Credited 30/05/2023   11 Neisa-o(Self) NL-01-001-011-011/100213447 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL0000924 Credited 30/05/2023   12 Neihulie(Self) NL-01-001-011-011/100213441 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000924 Credited 30/05/2023   13 Khrievinuo(Self) NL-01-001-011-011/100213425 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000923 Credited 30/05/2023   14 Vile-ii(Self) NL-01-001-011-011/100213401 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000923 Credited 30/05/2023   15 Avinuo(Self) NL-01-001-011-011/100213438 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000924 Credited 30/05/2023   16 Dziesevilie(Self) NL-01-001-011-011/100213437 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL0000924 Credited 30/05/2023   17 Neila(Self) NL-01-001-011-011/100213422 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL0000923 Credited 30/05/2023   18 Avituo(Self) NL-01-001-011-011/100213435 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL0000924 Credited 30/05/2023   19 Siirhoze-ii(Self) NL-01-001-011-011/100213471 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000924 Credited 30/05/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190