Muster Roll No. : 36040	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2301006/2023-2024/398/AS    Sanction Date : 25/04/2023
Work Code : 2301001008/DP/24574	Work Name : TREE PLANTATTION

Measurement Book Detail

MB NO.  47        Page NO.  3

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 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 Alem(Self) NL-01-001-008-008/100210333 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344       2301001WL000022 Credited 25/05/2023   2 Mhalevonuo(Self) NL-01-001-008-008/100210352 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344       2301001WL000022 Credited 25/05/2023   3 Phretuo(Self) NL-01-001-008-008/100210368 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000022 Credited 25/05/2023   4 NEILENUO(Self) NL-01-001-008-008/100210411 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 178 2301001WL000022 Credited 25/05/2023   5 Kuolie(Self) NL-01-001-008-008/100210335 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000022 Credited 25/05/2023   6 Riidielhoulie(Self) NL-01-001-008-008/100210280 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000022 Credited 25/05/2023   7 Dziesetuo-ii(Self) NL-01-001-008-008/100210308 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000022 Credited 25/05/2023   8 Khrieletuonuo(Self) NL-01-001-008-008/100210371 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000022 Credited 25/05/2023   9 Medongunuo(Self) NL-01-001-008-008/100210378 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000022 Credited 25/05/2023   10 Abei-ii(Self) NL-01-001-008-008/100210379 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 FEDERAL BANK DIMAPUR FDRL0001188 2301001WL000022 Credited 25/05/2023   11 Zhavilie(Self) NL-01-001-008-008/100210403 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 FEDERAL BANK KOHIMA FDRL0001967 2301001WL000022 Credited 25/05/2023   12 Keduo(Self) NL-01-001-008-008/100210367 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000022 Credited 25/05/2023   13 KHRIENEITUO(Self) NL-01-001-008-008/100210432 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000022 Credited 25/05/2023   14 Shie-u(Self) NL-01-001-008-008/100210337 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000022 Credited 25/05/2023   15 Keneisatuo(Self) NL-01-001-008-008/100210387 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000022 Credited 25/05/2023   16 Vizobeinuo(Self) NL-01-001-008-008/100210342 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000022 Credited 25/05/2023   17 Keneisenuo(Self) NL-01-001-008-008/100210344 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000022 Credited 25/05/2023   18 ALEBU(Self) NL-01-001-008-008/100210416 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL000022 Credited 25/05/2023   19 Vonuo(Self) NL-01-001-008-008/100210326 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 AXIS BANK PURANA BAZAR UTIB0001128 2301001WL000022 Credited 25/05/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114