Muster Roll No. : 23331	Date From : 22/04/2022    Date To : 29/04/2022	Sanction No. : 2301006/2022-2023/1996/AS    Sanction Date : 06/05/2022
Work Code : 2301001017/DP/21959	Work Name : TREE PLANTATION

Measurement Book Detail

MB NO.  43        Page NO.  6

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 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 Peteneilhou(Self) NL-01-001-017-017/100217047 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512       2301001WL000098 Credited 30/08/2022   2 Ketuo(Self) NL-01-001-017-017/100217057 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512       2301001WL000098 Credited 30/08/2022   3 Banuo(Self) NL-01-001-017-017/100217052 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512       2301001WL000098 Credited 30/08/2022   4 Riiiituonuo(Self) NL-01-001-017-017/100217073 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512       2301001WL000098 Credited 30/08/2022   5 Visakholie(Self) NL-01-001-017-017/100217080 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000098 Credited 30/08/2022   6 Khrielie(Self) NL-01-001-017-017/100217088 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   7 Aze-u(Self) NL-01-001-017-017/100217091 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   8 Thejangulie(Self) NL-01-001-017-017/100217092 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   9 Zakiesatuo(Self) NL-01-001-017-017/100217079 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   10 Khriezobei-ii(Self) NL-01-001-017-017/100217054 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   11 Keduoneilie(Self) NL-01-001-017-017/100217056 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   12 Neilezo(Self) NL-01-001-017-017/100217060 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   13 Lhoukuolie(Self) NL-01-001-017-017/100217061 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   14 Dzuesevi(Self) NL-01-001-017-017/100217062 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   15 Setuo(Self) NL-01-001-017-017/100217068 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   16 Senuo(Self) NL-01-001-017-017/100217072 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   17 Neilhousalie(Self) NL-01-001-017-017/100217048 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   18 Neibalie(Self) NL-01-001-017-017/100217049 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   19 Zhavilie(Self) NL-01-001-017-017/100217050 ST TSIEMEKHUMA BAWE P P A P P P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   Daily Attendence 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133