Muster Roll No. : 36520	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.  17

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 Keduokho-u(Self) NL-01-001-013-013/100215540 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   2 Atseii-ii(Self) NL-01-001-013-013/100215542 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   3 Rovinuo(Self) NL-01-001-013-013/100215546 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   4 Khriengulie(Self) NL-01-001-013-013/100215547 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   5 Jeni(Self) NL-01-001-013-013/100215549 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   6 Lenuo(Self) NL-01-001-013-013/100215551 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   7 Atu(Self) NL-01-001-013-013/100215553 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   8 Thekruzhii(Self) NL-01-001-013-013/100215530 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   9 Sochiilioe(Self) NL-01-001-013-013/100215531 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   10 Theze(Self) NL-01-001-013-013/100215533 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   11 Diezelie(Self) NL-01-001-013-013/100215534 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   12 Baby(Self) NL-01-001-013-013/100215535 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   13 Zhabu(Self) NL-01-001-013-013/100215538 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   14 Akhrie-ii(Self) NL-01-001-013-013/100215529 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   15 Banuo(Self) NL-01-001-013-013/100215560 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   16 Duotsolie(Self) NL-01-001-013-013/100215561 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   17 Solevoii(Self) NL-01-001-013-013/10021554 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   18 Thenyise(Self) NL-01-001-013-013/10021556 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   19 Diekhrienuo(Self) NL-01-001-013-013/10021553 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 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