Muster Roll No. : 40159	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 2301007/2023-2024/1260/AS    Sanction Date : 13/05/2023
Work Code : 2301004004/DP/24645	Work Name : Tree plantation

Measurement Book Detail

MB NO.  11        Page NO.  2

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 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 Mahasha(Self) NL-01-004-004-004/87 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   2 Atu(Self) NL-01-004-004-004/88 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   3 Albert(Self) NL-01-004-004-004/89 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   4 Shaila(Self) NL-01-004-004-004/9 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   5 Hlki(Self) NL-01-004-004-004/91 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   6 Amos(Self) NL-01-004-004-004/92 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   7 Mudi(Self) NL-01-004-004-004/93 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   8 Abeni(Self) NL-01-004-004-004/80 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   9 Nodi(Self) NL-01-004-004-004/83 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   10 Jiwalo(Self) NL-01-004-004-004/85 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   11 Anuhi(Self) NL-01-004-004-004/95 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   12 Kandi(Self) NL-01-004-004-004/97 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   13 Yanbemo(Self) NL-01-004-004-004/99 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000264 Credited 17/06/2023   14 Chuya(Self) NL-01-004-004-004/96 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000264 Credited 17/06/2023   15 Senle(Self) NL-01-004-004-004/86 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000264 Credited 16/06/2023   16 Atezeng(Self) NL-01-004-004-004/98 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000264 Credited 17/06/2023   17 Nihole(Self) NL-01-004-004-004/94 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000264 Credited 17/06/2023   18 Aien(Self) NL-01-004-004-004/82 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000264 Credited 16/06/2023   19 Hinali(Self) NL-01-004-004-004/84 ST TSONSA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000264 Credited 17/06/2023   Daily Attendence 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 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228