Muster Roll No. : 36039	Date From : 24/04/2023    Date To : 29/04/2023	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.  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 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 Zasire(Self) NL-01-001-008-008/100210190 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344       2301001WL000022 Credited 25/05/2023   2 Neirelie(Self) NL-01-001-008-008/100210195 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344       2301001WL000022 Credited 25/05/2023   3 Chalievi-ii(Self) NL-01-001-008-008/100210203 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344       2301001WL000022 Credited 25/05/2023   4 Kechakielie(Self) NL-01-001-008-008/100210200 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344       2301001WL000022 Credited 25/05/2023   5 Ze-u(Self) NL-01-001-008-008/100210266 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000022 Credited 25/05/2023   6 Khriebei-u(Self) NL-01-001-008-008/100210151 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 FEDERAL BANK KOHIMA FDRL0001967 2301001WL000022 Credited 25/05/2023   7 Khriehulie(Self) NL-01-001-008-008/100210210 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301001WL000022 Credited 25/05/2023   8 Kenei-ii(Self) NL-01-001-008-008/100210206 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000022 Credited 25/05/2023   9 Vikho(Self) NL-01-001-008-008/100210265 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000022 Credited 25/05/2023   10 Thejangulie(Self) NL-01-001-008-008/100210154 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000022 Credited 25/05/2023   11 Pezanei-u(Self) NL-01-001-008-008/100210179 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000022 Credited 25/05/2023   12 Neiba-o(Self) NL-01-001-008-008/100210256 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000022 Credited 25/05/2023   13 Khriezotuolie(Self) NL-01-001-008-008/100210186 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000022 Credited 25/05/2023   14 Vilasielie(Self) NL-01-001-008-008/100210258 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000022 Credited 25/05/2023   15 Ruokuonuo(Self) NL-01-001-008-008/100210220 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA OLD MARKET SBIN0011629 2301001WL000022 Credited 25/05/2023   16 Ruokuotuolie(Self) NL-01-001-008-008/100210251 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL000022 Credited 25/05/2023   17 Lhoubeizo(Self) NL-01-001-008-008/100210176 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL000022 Credited 25/05/2023   18 Khriezovolie(Self) NL-01-001-008-008/100210183 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000022 Credited 25/05/2023   19 Diezenuo(Self) NL-01-001-008-008/100210163 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000022 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