Muster Roll No. : 44804	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : 2301005/2023-2024/3869/AS    Sanction Date : 07/11/2023
Work Code : 2301003006/DP/24529	Work Name : Tree Plantation (2301003006/DP/24529)

Measurement Book Detail

MB NO.  3        Page NO.  4

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 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 Rovi Chase(Self) NL-01-003-006-006/199 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   2 Avono Zinyü(Self) NL-01-003-006-006/2 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   3 Mezhüsevi(Self) NL-01-003-006-006/200 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   4 Atulie(Self) NL-01-003-006-006/202 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   5 Tekonino(Self) NL-01-003-006-006/203 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   6 Kezhaseria(Self) NL-01-003-006-006/204 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   7 Keviniso(Self) NL-01-003-006-006/205 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   8 Tevikhoto(Self) NL-01-003-006-006/206 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   9 Keba(Son) NL-01-003-006-006/209 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   10 Jükhrie-ü(Wife) NL-01-003-006-006/213 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   11 Megovitso(Son) NL-01-003-006-006/215 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   12 Lhuvisatsü(Son) NL-01-003-006-006/219 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   13 Vikedono(Self) NL-01-003-006-006/22 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   14 Sezo(Self) NL-01-003-006-006/23 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   15 Kruca(Self) NL-01-003-006-006/207 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000877 Credited 20/02/2024   16 Kosa-u(Self) NL-01-003-006-006/208 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000877 Credited 20/02/2024   17 Sitsolie(Self) NL-01-003-006-006/217 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000877 Credited 20/02/2024   18 Khriezonino(Self) NL-01-003-006-006/233 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000877 Credited 20/02/2024   19 Arieno(Self) NL-01-003-006-006/247 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000877 Credited 20/02/2024   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228