Muster Roll No. : 28991	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.  22

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 KHRIETUOLIE(Self) NL-01-001-011-011/100213815 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   2 VILALIE(Self) NL-01-001-011-011/100213816 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   3 ZELHOUTUO(Self) NL-01-001-011-011/100213817 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   4 ANEI-II(Self) NL-01-001-011-011/100213818 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   5 NEIZEU(Self) NL-01-001-011-011/100213819 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   6 VOLHOUZO(Self) NL-01-001-011-011/100213820 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   7 Khrieneituo(Self) NL-01-001-011-011/100213822 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   8 Teisovi-ii seyie(Self) NL-01-001-011-011/100213823 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   9 Vikethonuo(Self) NL-01-001-011-011/100213824 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   10 Abanuo(Self) NL-01-001-011-011/100213825 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   11 VILENUO(Self) NL-01-001-011-011/100213826 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   12 KEDUONEINUO(Self) NL-01-001-011-011/100213827 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   13 NEINUO(Self) NL-01-001-011-011/100213828 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   14 NOUDOVINUO(Self) NL-01-001-011-011/100213830 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   15 RIIDUOVI-II(Self) NL-01-001-011-011/100213831 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   16 ZASEILHOULIE(Self) NL-01-001-011-011/100213832 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   17 SEYIENEI-II(Self) NL-01-001-011-011/100213833 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   18 KHRIENUO(Self) NL-01-001-011-011/100213835 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   19 LETSOVI(Self) NL-01-001-011-011/100213829 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 2301001WL0000915 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