Muster Roll No. : 46591	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 2301001/2023-2024/4300/AS    Sanction Date : 09/12/2023
Work Code : 2301001001/DP/24240	Work Name : PLANTATION

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Atsei-ii(Self) NL-01-001-001-001/100201085 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568       2301001WL000930 Credited 12/03/2024   2 NEIDELIE(Self) NL-01-001-001-001/100201124 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568       2301001WL000930 Credited 12/03/2024   3 KIEZONUO(Self) NL-01-001-001-001/100201113 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568       2301001WL000930 Credited 12/03/2024   4 Riikhevilie(Self) NL-01-001-001-001/100201156 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568       2301001WL000930 Credited 12/03/2024   5 Ase-ii(Self) NL-01-001-001-001/100201163 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568       2301001WL000930 Credited 12/03/2024   6 Avituo Pienyii(Self) NL-01-001-001-001/100201164 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568       2301001WL000930 Credited 12/03/2024   7 ZHANGULIE(Self) NL-01-001-001-001/100201114 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000930 Credited 12/03/2024   8 NEINGURIETUO(Self) NL-01-001-001-001/100201128 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000930 Credited 12/03/2024   9 Neitounuo(Self) NL-01-001-001-001/100201093 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000930 Credited 12/03/2024   10 Vchiitsonuo(Self) NL-01-001-001-001/100201160 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000930 Credited 12/03/2024   11 RIIGUOZE-II(Self) NL-01-001-001-001/100201123 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000930 Credited 12/03/2024   12 Neisavolie(Self) NL-01-001-001-001/100201087 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000930 Credited 12/03/2024   13 NEISAKHOLIE(Self) NL-01-001-001-001/100201121 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000930 Credited 12/03/2024   14 Neilavonuo(Self) NL-01-001-001-001/100201151 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000930 Credited 12/03/2024   15 Visietuo(Self) NL-01-001-001-001/100201166 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000930 Credited 12/03/2024   16 SEYIEKUOLIE(Self) NL-01-001-001-001/100201167 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000930 Credited 12/03/2024   17 Vizosielie(Self) NL-01-001-001-001/100201154 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000930 Credited 12/03/2024   18 LHOUNEILIE(Self) NL-01-001-001-001/100201112 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL000930 Credited 12/03/2024   19 Achaba(Self) NL-01-001-001-001/100201157 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000930 Credited 12/03/2024   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133