Muster Roll No. : 36042	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2301006/2023-2024/398/AS    Sanction Date : 25/04/2023
Work Code : 2301001008/DP/24574	Work Name : TREE PLANTATTION

Measurement Book Detail

MB NO.  47        Page NO.  5

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 MHALEVITUO SOGOTSU(Son) NL-01-001-008-008/100210535 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344       2301001WL000022 Credited 25/05/2023   2 DUOLIEU(Daughter) NL-01-001-008-008/100210529 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301001WL000022 Credited 25/05/2023   3 MHALETUOLIE SOGOTSU(Son) NL-01-001-008-008/100210513 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000022 Credited 25/05/2023   4 NEIPFETUO SEMOU(Son) NL-01-001-008-008/100210537 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 178 2301001WL000022 Credited 25/05/2023   5 NEISAKHOLIE(Son) NL-01-001-008-008/100210516 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301001WL000022 Credited 25/05/2023   6 AZONUO MERE KESIYIE(Daughter) NL-01-001-008-008/100210532 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 FEDERAL BANK KOHIMA FDRL0001967 2301001WL000022 Credited 25/05/2023   7 MHALEVILIE(Son) NL-01-001-008-008/100210517 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000022 Credited 25/05/2023   8 KENEINGUNUO KESIYIE(Daughter) NL-01-001-008-008/100210519 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL000022 Credited 25/05/2023   9 METEVINUO KIN(Daughter) NL-01-001-008-008/100210518 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301001WL000022 Credited 25/05/2023   10 VIZONEI(Daughter) NL-01-001-008-008/100210521 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA GOLAGHAT ROAD SBIN0011630 2301001WL000022 Credited 25/05/2023   11 MEDOKHRIELIE SOGOTSU(Son) NL-01-001-008-008/100210533 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000022 Credited 25/05/2023   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14784 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 1344

Total man days : 66