Muster Roll No. : 36184	Date From : 17/05/2023    Date To : 31/05/2023	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.  3

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 12 13 14 15 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 Ruokuosetuo(Self) NL-01-001-008-008/100210129 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   2 Avolie(Self) NL-01-001-008-008/100210130 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   3 Khriesa(Self) NL-01-001-008-008/100210132 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   4 Ashim(Self) NL-01-001-008-008/100210133 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   5 Neiphilie(Self) NL-01-001-008-008/100210135 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   6 Kevingu-ii(Self) NL-01-001-008-008/100210136 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   7 Kedilenuo(Self) NL-01-001-008-008/100210138 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   8 Khriezo(Self) NL-01-001-008-008/100210139 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   9 Neizonuo(Self) NL-01-001-008-008/100210140 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   10 Khriela-u(Self) NL-01-001-008-008/100210141 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   11 Visetuo(Self) NL-01-001-008-008/100210143 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   12 Kapesa(Self) NL-01-001-008-008/100210144 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   13 Krume-ii(Self) NL-01-001-008-008/100210146 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   14 Khrieneituo(Self) NL-01-001-008-008/100210148 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   15 Khrielie(Self) NL-01-001-008-008/100210152 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   16 Kerisie-ii(Self) NL-01-001-008-008/100210153 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   17 Banuo(Wife) NL-01-001-008-008/100210142 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000153 Credited 07/06/2023   18 Kevi(Self) NL-01-001-008-008/100210134 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 FEDERAL BANK KOHIMA FDRL0001967 2301001WL000153 Credited 07/06/2023   19 Khriebei-u(Self) NL-01-001-008-008/100210151 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 FEDERAL BANK KOHIMA FDRL0001967 2301001WL000153 Credited 07/06/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247