Muster Roll No. : 36519	Date From : 21/07/2023    Date To : 29/07/2023	Sanction No. : 2301006/2023-2024/3556/AS    Sanction Date : 06/08/2023
Work Code : 2301001013/DP/24512	Work Name : TREE PLANTATTION

Measurement Book Detail

MB NO.  48        Page NO.  16

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 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 Nei-u(Self) NL-01-001-013-013/100215506 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   2 Xiitoli(Self) NL-01-001-013-013/100215507 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   3 Kezevilhou(Self) NL-01-001-013-013/100215508 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   4 Kelenuo(Self) NL-01-001-013-013/100215509 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   5 Keduolhoii(Self) NL-01-001-013-013/10021551 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   6 Vikhotuo(Self) NL-01-001-013-013/100215510 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   7 Ruokuosetuo(Self) NL-01-001-013-013/100215511 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   8 Naro(Self) NL-01-001-013-013/100215518 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   9 Duonei-u(Self) NL-01-001-013-013/100215497 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   10 Ketsiitso(Self) NL-01-001-013-013/100215498 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   11 Molhou(Self) NL-01-001-013-013/100215499 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   12 Zhabu(Self) NL-01-001-013-013/100215500 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   13 Teisovilie(Self) NL-01-001-013-013/100215501 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   14 Neiphreii(Self) NL-01-001-013-013/100215520 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   15 Ashepu(Self) NL-01-001-013-013/100215528 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   16 Aviboii(Self) NL-01-001-013-013/100215524 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792 UCO BANK KOHIMA UCBA0000899 2301001WL000620 Credited 29/08/2023   17 Joshau(Self) NL-01-001-013-013/100215519 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000620 Credited 29/08/2023   18 Seyienei-ii(Self) NL-01-001-013-013/100215521 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000620 Credited 29/08/2023   19 Neizaii(Self) NL-01-001-013-013/100215504 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL000620 Credited 29/08/2023   Daily Attendence 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152