Muster Roll No. : 28673	Date From : 16/08/2022    Date To : 26/08/2022	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 6 7 8 9 10 11 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 Riitsolie(Self) NL-01-001-011-011/1002131130 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   2 Kekhrieii(Self) NL-01-001-011-011/1002131132 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   3 Neingulie(Self) NL-01-001-011-011/1002131134 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   4 Dzieselie(Self) NL-01-001-011-011/1002131135 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   5 Thepfulie(Self) NL-01-001-011-011/1002131136 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   6 Khonuo(Self) NL-01-001-011-011/1002131138 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   7 Neilezo(Self) NL-01-001-011-011/1002131139 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   8 Neitsiizhii(Self) NL-01-001-011-011/100213114 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   9 Whuoselie(Self) NL-01-001-011-011/100213123 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   10 Pelemoii(Self) NL-01-001-011-011/100213125 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000919 Credited 30/05/2023   11 Viriitso(Self) NL-01-001-011-011/100213118 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000919 Credited 30/05/2023   12 Khriesa-o(Self) NL-01-001-011-011/1002131154 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000919 Credited 30/05/2023   13 Krutsolie Zirii(Self) NL-01-001-011-011/100213113 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000919 Credited 30/05/2023   14 Dziesesielhou(Self) NL-01-001-011-011/100213115 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000919 Credited 30/05/2023   15 Banuo(Self) NL-01-001-011-011/100213122 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000919 Credited 30/05/2023   16 Akhu(Self) NL-01-001-011-011/100213126 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 IDBI BANK KOHIMA IBKL0001147 2301001WL0000919 Credited 30/05/2023   17 Pfusolie(Self) NL-01-001-011-011/100213119 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000919 Credited 30/05/2023   18 Thepfuvilhou(Self) NL-01-001-011-011/100213120 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL0000919 Credited 30/05/2023   19 Neilatuo(Self) NL-01-001-011-011/100213121 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000919 Credited 30/05/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190