Muster Roll No. : 36069	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2301006/2023-2024/401/AS    Sanction Date : 25/04/2023
Work Code : 2301001011/DP/24602	Work Name : TREE PLANTATION

Measurement Book Detail

MB NO.  45        Page NO.  10

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 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 Diezeneiii(Self) NL-01-001-011-011/1002131090 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   2 Keneilie(Self) NL-01-001-011-011/1002131091 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   3 Neizoii(Self) NL-01-001-011-011/1002131092 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   4 Ngusao(Self) NL-01-001-011-011/1002131093 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   5 Thenuheii(Self) NL-01-001-011-011/1002131094 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   6 Neingunuo(Self) NL-01-001-011-011/1002131095 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   7 Thenusaii(Self) NL-01-001-011-011/1002131096 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   8 Neileii(Self) NL-01-001-011-011/1002131097 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   9 Diesilie(Self) NL-01-001-011-011/1002131098 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   10 Keneinuo(Self) NL-01-001-011-011/1002131099 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   11 Saneiii(Self) NL-01-001-011-011/1002131100 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   12 Dzieseu(Self) NL-01-001-011-011/1002131101 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   13 Lhoukuonuo(Self) NL-01-001-011-011/1002131102 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   14 Neibounuo(Wife) NL-01-001-011-011/1002131103 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   15 Neilao(Self) NL-01-001-011-011/1002131104 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   16 Atou(Self) NL-01-001-011-011/1002131105 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   17 Lhoulievio(Self) NL-01-001-011-011/1002131106 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   18 Khrievolhou(Self) NL-01-001-011-011/1002131107 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   19 Riiyalhou-ii(Self) NL-01-001-011-011/100213110 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000025 Credited 25/05/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114