Muster Roll No. : 28979	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.  2

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 Dziesengulie(Self) NL-01-001-011-011/100213532 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   2 Akahir-o(Self) NL-01-001-011-011/100213533 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   3 Avi-ii(Self) NL-01-001-011-011/100213534 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   4 Neichamuo(Self) NL-01-001-011-011/100213535 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   5 Neizhakholie(Self) NL-01-001-011-011/100213536 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   6 Kemeingulie Kaco(Self) NL-01-001-011-011/100213537 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   7 Neimha-ii(Self) NL-01-001-011-011/100213538 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   8 Azetuo-ii(Self) NL-01-001-011-011/100213539 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   9 Aneize-ii(Self) NL-01-001-011-011/100213546 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   10 Ketoulhou(Self) NL-01-001-011-011/100213547 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   11 Atsie(Self) NL-01-001-011-011/100213548 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   12 Zeyii-ii(Self) NL-01-001-011-011/100213551 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   13 Riiyazonuo(Self) NL-01-001-011-011/100213552 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   14 Kevilenuo(Self) NL-01-001-011-011/100213543 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   15 Mezalhou-ii(Self) NL-01-001-011-011/100213544 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   16 Khrienei-ii(Self) NL-01-001-011-011/100213545 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   17 Neilhousienuo(Self) NL-01-001-011-011/100213531 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000925 Credited 30/05/2023   18 Neiketuo-ii(Self) NL-01-001-011-011/100213540 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 2301001WL0000925 Credited 30/05/2023   19 Kezhalhoulie(Self) NL-01-001-011-011/100213541 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000925 Credited 30/05/2023   Daily Attendence 19 19 19 19 0 19 19 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