Muster Roll No. : 46089	Date From : 01/08/2023    Date To : 09/08/2023	Sanction No. : 2301001/2023-2024/3613/AS    Sanction Date : 10/08/2023
Work Code : 2301001029/DP/24363	Work Name : TREE PLANTATION/ LICHI PLANTATION

Measurement Book Detail

MB NO.  29        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 8 9 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 Petekhrienuo(Self) NL-01-001-029-001/100206461 ST TSABAZOU P P P P P A P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000885   2 Zhavituo(Self) NL-01-001-029-001/100206449 ST TSABAZOU P P P P P A P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000885   3 Khriezhazoü(Self) NL-01-001-029-001/100206471 ST TSABAZOU P P P P P A P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000885   4 Kikruseü(Self) NL-01-001-029-001/100206462 ST TSABAZOU P P P P P A P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301001WL000885 Credited 13/03/2024   Daily Attendence 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 1792

Total man days : 32