Muster Roll No. : 36078	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2301006/2023-2024/401/AS    Sanction Date : 25/04/2023
Work Code : 2301001011/DP/24602	Work Name : TREE PLANTATION

Measurement Book Detail

MB NO.  45        Page NO.  19

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 Heli(Self) NL-01-001-011-011/100213182 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   2 Suokhrie(Self) NL-01-001-011-011/100213183 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   3 Duo-o(Self) NL-01-001-011-011/100213178 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   4 Zelhuotuo-ii(Self) NL-01-001-011-011/100213179 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   5 Thenuchii-ii(Self) NL-01-001-011-011/100213186 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   6 Neisalie(Self) NL-01-001-011-011/100213190 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   7 Zevotsolie(Self) NL-01-001-011-011/100213191 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   8 Asheli(Self) NL-01-001-011-011/100213192 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   9 Khrietuozo(Self) NL-01-001-011-011/100213194 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   10 Kelhoucha(Self) NL-01-001-011-011/100213196 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   11 Kenei(Self) NL-01-001-011-011/100213198 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   12 Duokuolie(Self) NL-01-001-011-011/100213195 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344 UCO BANK KOHIMA UCBA0000899 2301001WL000025 Credited 25/05/2023   13 Zhare(Self) NL-01-001-011-011/100213180 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000025 Credited 25/05/2023   14 Putuo-ii(Self) NL-01-001-011-011/100213177 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000025 Credited 25/05/2023   15 Dziesetuolie(Self) NL-01-001-011-011/100213188 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000025 Credited 25/05/2023   16 Zevinuo(Self) NL-01-001-011-011/100213184 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000025 Credited 25/05/2023   17 Thekiezhii-ii(Self) NL-01-001-011-011/100213185 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000025 Credited 25/05/2023   18 Thepfuzhalie(Self) NL-01-001-011-011/100213187 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000025 Credited 25/05/2023   19 Kesazelie(Self) NL-01-001-011-011/100213193 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000025 Credited 25/05/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114