Muster Roll No. : 39233	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 2301005/2023-2024/1022/AS    Sanction Date : 11/05/2023
Work Code : 2301003011/DP/24452	Work Name : Tree Plantation (2301003011/DP/24452)

Measurement Book Detail

MB NO.  8        Page NO.  8

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 12 13 14 15 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 Neiketounuo(Self) NL-01-003-011-011/108 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   2 Visazotuo(Self) NL-01-003-011-011/11 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   3 Kethosituo(Self) NL-01-003-011-011/110 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   4 Jabu(Self) NL-01-003-011-011/111 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   5 Kuobinuo(Self) NL-01-003-011-011/112 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   6 Bise(Self) NL-01-003-011-011/113 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   7 Kevihekhono(Self) NL-01-003-011-011/114 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   8 Babyno(Self) NL-01-003-011-011/116 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   9 Viliebi-u(Self) NL-01-003-011-011/117 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   10 Seyie-u(Self) NL-01-003-011-011/118 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   11 Lhousavinuo(Self) NL-01-003-011-011/119 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   12 Nounuo(Self) NL-01-003-011-011/123 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   13 Keneinuo(Self) NL-01-003-011-011/103 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   14 Rokoselhou(Self) NL-01-003-011-011/105 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   15 Neikono(Self) NL-01-003-011-011/106 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000194 Credited 15/06/2023   16 Kevikielie(Self) NL-01-003-011-011/124 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000194 Credited 15/06/2023   17 Zaneinuo(Wife) NL-01-003-011-011/1 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000194 Credited 15/06/2023   18 Zhaletuo-u(Self) NL-01-003-011-011/100 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000194 Credited 15/06/2023   19 Teneizo(Self) NL-01-003-011-011/107 ST SECHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000194 Credited 15/06/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247