Muster Roll No. : 36485	Date From : 13/07/2023    Date To : 20/07/2023	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.  4

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 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 Aneikuo(Self) NL-01-001-013-013/100215184 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   2 Neileii(Self) NL-01-001-013-013/100215185 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   3 Kruchaii(Self) NL-01-001-013-013/100215188 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   4 qhekivi(Self) NL-01-001-013-013/100215189 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   5 Thenulhoii(Self) NL-01-001-013-013/100215180 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   6 M.Ketsiitso(Self) NL-01-001-013-013/100215190 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   7 K.Peteneii(Self) NL-01-001-013-013/100215191 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   8 Achiituo(Self) NL-01-001-013-013/100215204 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   9 Musupa(Self) NL-01-001-013-013/100215210 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   10 David(Self) NL-01-001-013-013/100215213 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   11 Avonuo(Self) NL-01-001-013-013/100215216 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   12 Keneingubnou(Self) NL-01-001-013-013/100215182 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000620 Credited 29/08/2023   13 Ame(Self) NL-01-001-013-013/10021519 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000620 Credited 29/08/2023   14 Ravolie(Self) NL-01-001-013-013/100215218 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000620 Credited 29/08/2023   15 xiikiyie(Self) NL-01-001-013-013/100215215 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000620 Credited 29/08/2023   16 Atsiido(Self) NL-01-001-013-013/100215181 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000620 Credited 29/08/2023   17 T.suokhri(Self) NL-01-001-013-013/100215208 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000620 Credited 29/08/2023   18 Azalhou(Self) NL-01-001-013-013/100215206 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000620 Credited 29/08/2023   19 Atsonuo(Self) NL-01-001-013-013/100215195 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000620 Credited 29/08/2023   Daily Attendence 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133