Muster Roll No. : 28996	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.  27

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 Zapunuo(Self) NL-01-001-011-011/100213915 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   2 Theruse-ii(Self) NL-01-001-011-011/100213916 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   3 Theja-o(Self) NL-01-001-011-011/100213917 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   4 Ketseile-ii(Self) NL-01-001-011-011/100213920 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   5 Dziinuo(Self) NL-01-001-011-011/100213921 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   6 Neihuonuo(Self) NL-01-001-011-011/100213922 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   7 Tseivi-ii(Self) NL-01-001-011-011/100213923 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   8 Avinuo(Self) NL-01-001-011-011/100213924 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   9 Neivonuo(Self) NL-01-001-011-011/100213925 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   10 Khrieletuo(Self) NL-01-001-011-011/100213933 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   11 Riiduosielie(Self) NL-01-001-011-011/100213934 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   12 Dziesekho(Self) NL-01-001-011-011/100213935 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   13 Banuo(Self) NL-01-001-011-011/100213927 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   14 Aja(Self) NL-01-001-011-011/100213928 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   15 Asanuo(Self) NL-01-001-011-011/100213937 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   16 Thejaneinuo(Self) NL-01-001-011-011/100213936 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 2301001WL0000914 Credited 30/05/2023   17 Apfhe-ii(Self) NL-01-001-011-011/100213932 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 2301001WL0000914 Credited 30/05/2023   18 Keneingulie(Self) NL-01-001-011-011/100213930 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000914 Credited 30/05/2023   19 Kikrusa-ii(Self) NL-01-001-011-011/100213926 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL0000914 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