Muster Roll No. : 29000	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : 2301006/2022-2023/3662/AS    Sanction Date : 06/08/2022
Work Code : 2301001011/DP/21959	Work Name : TREE PLANTATION

Measurement Book Detail

MB NO.  45        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 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 Suohieii(Self) NL-01-001-011-011/100213034 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000916 Credited 30/05/2023   2 Kevituoii(Self) NL-01-001-011-011/100213035 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000916 Credited 30/05/2023   3 Neizoii(Self) NL-01-001-011-011/100213036 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000916 Credited 30/05/2023   4 Vizorii(Self) NL-01-001-011-011/100213037 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000916 Credited 30/05/2023   5 Suovili(Self) NL-01-001-011-011/100213038 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000916 Credited 30/05/2023   6 Neituo(Self) NL-01-001-011-011/100213039 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000916 Credited 30/05/2023   7 Thinuosalie(Self) NL-01-001-011-011/100213045 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000916 Credited 30/05/2023   8 Sievituo-o(Self) NL-01-001-011-011/100213046 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000916 Credited 30/05/2023   9 Sabou(Self) NL-01-001-011-011/100213047 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000916 Credited 30/05/2023   10 Thekrucha(Self) NL-01-001-011-011/100213048 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000916 Credited 30/05/2023   11 Zepulie(Self) NL-01-001-011-011/100213041 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000916 Credited 30/05/2023   12 Pekhriezhii-ii(Self) NL-01-001-011-011/100213051 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000916 Credited 30/05/2023   13 Tesivituonuo(Self) NL-01-001-011-011/100213053 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000916 Credited 30/05/2023   14 Ketuonuo(Self) NL-01-001-011-011/100213054 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000916 Credited 30/05/2023   15 Khrielhou-ii(Self) NL-01-001-011-011/100213044 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000916 Credited 30/05/2023   16 Riisoze-ii(Self) NL-01-001-011-011/100213040 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000916 Credited 30/05/2023   17 Dziesetuo(Self) NL-01-001-011-011/100213042 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000916 Credited 30/05/2023   18 Pfulhoulie(Self) NL-01-001-011-011/100213049 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000916 Credited 30/05/2023   19 Krusalie(Self) NL-01-001-011-011/100213043 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000916 Credited 30/05/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95