Muster Roll No. : 28688	Date From : 16/08/2022    Date To : 26/08/2022	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.  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 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 KELHOUSIEVI ZUMU(Self) NL-01-001-011-011/100213873 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   2 ZEVINUO(Self) NL-01-001-011-011/100213874 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   3 ZHABUNUO(Self) NL-01-001-011-011/100213875 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   4 NEIVILIE(Self) NL-01-001-011-011/100213876 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   5 Khrieneilhou Rio(Self) NL-01-001-011-011/100213877 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   6 Neibeinuo(Self) NL-01-001-011-011/100213878 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   7 Azeu(Self) NL-01-001-011-011/100213879 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   8 Medonei ii(Self) NL-01-001-011-011/100213880 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   9 Thenuzeii(Self) NL-01-001-011-011/100213881 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   10 Khrielie(Self) NL-01-001-011-011/100213882 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   11 Vichatuoii(Self) NL-01-001-011-011/100213883 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   12 Neiphrenuo(Self) NL-01-001-011-011/100213884 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   13 Vilavozo(Self) NL-01-001-011-011/100213886 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   14 Kevituo-o(Self) NL-01-001-011-011/100213887 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   15 Khriesietuoii(Self) NL-01-001-011-011/100213889 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   16 Neikhrienuo(Self) NL-01-001-011-011/100213890 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   17 Nepukhriezo(Self) NL-01-001-011-011/100213891 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   18 Thejakhrie(Self) NL-01-001-011-011/100213892 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   19 Ketounei ii(Self) NL-01-001-011-011/100213885 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000914 Credited 30/05/2023   Daily Attendence 19 19 19 19 19 0 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