Muster Roll No. : 29053	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.  18

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 Neiketuonuo(Self) NL-01-001-011-011/100213977 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   2 Yachiinuo(Self) NL-01-001-011-011/100213978 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   3 Keneingunuo(Self) NL-01-001-011-011/100213979 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   4 Zelhoutuonuo(Self) NL-01-001-011-011/100213980 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   5 Sazonuo(Self) NL-01-001-011-011/100213981 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   6 Vilhoukholie(Self) NL-01-001-011-011/100213982 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   7 Keneizetuomuo(Self) NL-01-001-011-011/100213983 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   8 Mezhiivi(Self) NL-01-001-011-011/100213984 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   9 Siezolie(Self) NL-01-001-011-011/100213985 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   10 Beizeu(Self) NL-01-001-011-011/100213986 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   11 Zezovotuo(Self) NL-01-001-011-011/100213987 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   12 Petekhrieo(Self) NL-01-001-011-011/100213988 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   13 Anguzo(Self) NL-01-001-011-011/100213989 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   14 Thepfulienuo(Self) NL-01-001-011-011/100213990 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   15 Neisieii(Self) NL-01-001-011-011/100213991 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   16 Beilieii(Self) NL-01-001-011-011/100213992 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   17 Razousetuo(Self) NL-01-001-011-011/100213993 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   18 Riiyanuo(Self) NL-01-001-011-011/100213994 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   19 Azeii(Self) NL-01-001-011-011/100213995 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000917 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