Muster Roll No. : 39924	Date From : 01/05/2023    Date To : 09/05/2023	Sanction No. : 2301007/2023-2024/1260/AS    Sanction Date : 13/05/2023
Work Code : 2301004004/DP/24645	Work Name : Tree plantation

Measurement Book Detail

MB NO.  11        Page NO.  2

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 Muyalo(Self) NL-01-004-004-004/194 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000107 Credited 01/06/2023   2 Kenneth(Self) NL-01-004-004-004/195 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000107 Credited 01/06/2023   3 Linda(Self) NL-01-004-004-004/196 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000107 Credited 01/06/2023   4 Ahichu(Self) NL-01-004-004-004/197 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000107 Credited 01/06/2023   5 Michael(Self) NL-01-004-004-004/198 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000107 Credited 01/06/2023   6 Wamu(Self) NL-01-004-004-004/201 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000107 Credited 01/06/2023   7 Steven(Self) NL-01-004-004-004/202 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000107 Credited 01/06/2023   8 Mutiya(Self) NL-01-004-004-004/203 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000107 Credited 01/06/2023   9 Daniel(Self) NL-01-004-004-004/204 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000107 Credited 01/06/2023   10 Motanglo(Self) NL-01-004-004-004/20 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000107 Credited 01/06/2023   11 Nille(Self) NL-01-004-004-004/206 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000107 Credited 01/06/2023   12 Hipo(Self) NL-01-004-004-004/22 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000107 Credited 01/06/2023   13 Shasin(Self) NL-01-004-004-004/205 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301004WL000107 Credited 01/06/2023   14 Wamule(Self) NL-01-004-004-004/200 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000107 Credited 01/06/2023   15 Khankeya(Self) NL-01-004-004-004/2 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK Kohima PUNB0104120 2301004WL000107 Credited 01/06/2023   16 Benlo(Self) NL-01-004-004-004/23 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000107 Credited 01/06/2023   17 Siyalo(Self) NL-01-004-004-004/24 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000107 Credited 01/06/2023   18 Kazun(Self) NL-01-004-004-004/21 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA WOKHA SBIN0003613 2301004WL000107 Credited 01/06/2023   19 Nichuya(Self) NL-01-004-004-004/25 ST TSONSA P P P P P P P P A 8 224 1792 0 0 1792 BANK OF BARODA High School BARB0VJHIGH 2301004WL000107 Credited 01/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 0

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