Muster Roll No. : 28682	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 Aba-o(Self) NL-01-001-011-011/100213577 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   2 Salhou(Self) NL-01-001-011-011/100213627 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000926 Credited 30/05/2023   3 Khrienei-ii(Self) NL-01-001-011-011/100213545 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   4 Neilazo(Self) NL-01-001-011-011/100213574 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000925 Credited 30/05/2023   5 Thenurei-ii(Self) NL-01-001-011-011/100213652 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000926 Credited 30/05/2023   6 Riisoneilie(Self) NL-01-001-011-011/100213626 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 2301001WL0000926 Credited 30/05/2023   7 Puzosie-ii(Self) NL-01-001-011-011/100213619 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 2301001WL0000926 Credited 30/05/2023   8 Kezhalhoulie(Self) NL-01-001-011-011/100213541 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000925 Credited 30/05/2023   9 Visakholie(Self) NL-01-001-011-011/100213566 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000925 Credited 30/05/2023   10 Vizhalie(Self) NL-01-001-011-011/100213585 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000925 Credited 30/05/2023   11 Sielhouvi(Self) NL-01-001-011-011/100213557 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL0000925 Credited 30/05/2023   12 Sasietuo Zumu(Self) NL-01-001-011-011/100213615 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000925 Credited 30/05/2023   13 Kengukhrie-ii(Self) NL-01-001-011-011/100213580 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000925 Credited 30/05/2023   14 Riiyanei-ii(Wife) NL-01-001-011-011/100213629 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL0000926 Credited 30/05/2023   15 Riizhiituo(Self) NL-01-001-011-011/100213653 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL0000926 Credited 30/05/2023   16 Lhoutuonuo(Self) NL-01-001-011-011/100213576 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000925 Credited 30/05/2023   17 Tisovi-o(Self) NL-01-001-011-011/100213565 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 2301001WL0000925 Credited 30/05/2023   18 Neingunuo(Self) NL-01-001-011-011/100213663 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301001WL0000926 Credited 30/05/2023   19 Kikruneilie(Self) NL-01-001-011-011/100213584 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301001WL0000925 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