Muster Roll No. : 36191	Date From : 17/05/2023    Date To : 31/05/2023	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.  10

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 Keduonei-u(Self) NL-01-001-008-008/100210361 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   2 Chatuo(Self) NL-01-001-008-008/100210363 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   3 Khrie-u(Self) NL-01-001-008-008/100210364 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   4 Neivi-ii(Self) NL-01-001-008-008/100210365 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   5 Beituo(Self) NL-01-001-008-008/100210366 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   6 Teibu-ii(Self) NL-01-001-008-008/100210372 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   7 Thejangunuo(Self) NL-01-001-008-008/100210374 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   8 Diezenuo(Self) NL-01-001-008-008/100210375 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   9 Vibeilie(Self) NL-01-001-008-008/100210376 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   10 Tsiibounuo(Self) NL-01-001-008-008/100210377 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   11 Mhasiletuo(Self) NL-01-001-008-008/100210370 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   12 Ruovilie(Self) NL-01-001-008-008/100210380 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   13 Ketuo(Self) NL-01-001-008-008/100210381 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   14 Yavituo(Self) NL-01-001-008-008/100210384 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   15 Phretuo(Self) NL-01-001-008-008/100210368 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000153 Credited 07/06/2023   16 Khrieletuonuo(Self) NL-01-001-008-008/100210371 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000153 Credited 07/06/2023   17 Abei-ii(Self) NL-01-001-008-008/100210379 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 FEDERAL BANK DIMAPUR FDRL0001188 2301001WL000153 Credited 07/06/2023   18 Keduo(Self) NL-01-001-008-008/100210367 ST TEICHUMA 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 2301001WL000153 Credited 07/06/2023   Daily Attendence 18 18 18 18 0 18 18 18 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52416 Average Per labour 2912

Total man days : 234