Muster Roll No. : 29046	Date From : 26/09/2022    Date To : 30/09/2022	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.  11

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 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 KHRIEVI-II(Self) NL-01-001-011-011/100213838 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   2 KHRIESELE-O(Self) NL-01-001-011-011/100213839 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   3 VOTUOLIE(Self) NL-01-001-011-011/100213840 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   4 DUOLHOUZHII(Self) NL-01-001-011-011/100213836 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   5 VIBOU-II(Self) NL-01-001-011-011/100213842 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   6 NEI-O(Self) NL-01-001-011-011/100213846 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   7 VIBEINUO(Self) NL-01-001-011-011/100213847 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   8 PFUZOLIE(Self) NL-01-001-011-011/100213848 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   9 DZIESELIE(Self) NL-01-001-011-011/100213849 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   10 TUONGUNUO(Self) NL-01-001-011-011/100213850 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   11 ATSII-II(Self) NL-01-001-011-011/100213851 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   12 RUOKUOTUO(Self) NL-01-001-011-011/100213852 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   13 TUOVINUO(Self) NL-01-001-011-011/100213853 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   14 ZHANUO(Self) NL-01-001-011-011/100213854 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   15 KELEVIZO(Self) NL-01-001-011-011/100213844 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000915 Credited 30/05/2023   16 DUOLHOUSIE-II(Self) NL-01-001-011-011/100213843 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL0000915 Credited 30/05/2023   17 KHRIEMENUO(Self) NL-01-001-011-011/100213837 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000915 Credited 30/05/2023   18 DZIESETSEI-II(Self) NL-01-001-011-011/100213845 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 UCO BANK CHUMUKEDIMA UCBA0002363 2301001WL0000915 Credited 30/05/2023   19 AVONUO(Self) NL-01-001-011-011/100213841 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000915 Credited 30/05/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95