Muster Roll No. : 28984	Date From : 14/09/2022    Date To : 24/09/2022	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.  7

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 Vahie(Self) NL-01-001-011-011/100213654 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000926 Credited 30/05/2023   2 Biejohie(Self) NL-01-001-011-011/100213655 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000926 Credited 30/05/2023   3 Dziesesie-ii(Self) NL-01-001-011-011/100213657 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000926 Credited 30/05/2023   4 Medochii(Self) NL-01-001-011-011/100213658 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000926 Credited 30/05/2023   5 Voneinuo(Self) NL-01-001-011-011/100213659 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000926 Credited 30/05/2023   6 Tuonei-ii(Self) NL-01-001-011-011/100213660 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000926 Credited 30/05/2023   7 Theja-o(Self) NL-01-001-011-011/100213661 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000926 Credited 30/05/2023   8 Suochii-ii(Self) NL-01-001-011-011/100213662 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000926 Credited 30/05/2023   9 Vituoii(Self) NL-01-001-011-011/100213651 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000926 Credited 30/05/2023   10 Vituoneiu(Self) NL-01-001-011-011/100213664 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000926 Credited 30/05/2023   11 Thenurei-ii(Self) NL-01-001-011-011/100213652 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000926 Credited 30/05/2023   12 Kholie Kense(Self) NL-01-001-011-011/100213666 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000926 Credited 30/05/2023   13 Thenurieii(Self) NL-01-001-011-011/100213672 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000926 Credited 30/05/2023   14 Thenuovi-ii(Self) NL-01-001-011-011/100213668 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL0000926 Credited 30/05/2023   15 Vilazonuo(Self) NL-01-001-011-011/100213667 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000926 Credited 30/05/2023   16 Vizorii(Self) NL-01-001-011-011/100213670 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000926 Credited 30/05/2023   17 Peteneizo(Self) NL-01-001-011-011/100213665 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA DIPHUPAR SBIN0015289 2301001WL0000926 Credited 30/05/2023   18 Riizhiituo(Self) NL-01-001-011-011/100213653 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL0000926 Credited 30/05/2023   19 Neingunuo(Self) NL-01-001-011-011/100213663 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301001WL0000926 Credited 30/05/2023   Daily Attendence 19 19 19 19 0 19 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