Muster Roll No. : 29007	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.  9

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 Vitseibiii(Self) NL-01-001-011-011/1002131074 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   2 Khriemenuo(Wife) NL-01-001-011-011/1002131075 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   3 Azeu(Self) NL-01-001-011-011/1002131076 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   4 Vizhiiii(Self) NL-01-001-011-011/1002131077 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   5 Vizoleii(Self) NL-01-001-011-011/1002131078 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   6 Tseileo(Self) NL-01-001-011-011/1002131079 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   7 Neilezo(Self) NL-01-001-011-011/1002131080 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   8 Vineilii(Self) NL-01-001-011-011/1002131081 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   9 Akhrieii(Self) NL-01-001-011-011/1002131082 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   10 Vivolhou(Self) NL-01-001-011-011/1002131083 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   11 Teisoneilie(Self) NL-01-001-011-011/1002131084 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   12 Nolhounuo(Self) NL-01-001-011-011/1002131085 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   13 Kevinuo(Self) NL-01-001-011-011/1002131086 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   14 Thevokhrietuo(Self) NL-01-001-011-011/1002131087 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   15 Kelhouneizo(Self) NL-01-001-011-011/1002131088 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   16 Kekhrievolie(Self) NL-01-001-011-011/1002131089 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   17 Diezeneiii(Self) NL-01-001-011-011/1002131090 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   18 Keneilie(Self) NL-01-001-011-011/1002131091 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   19 Pelemoii(Self) NL-01-001-011-011/100213109 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000918 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