Muster Roll No. : 36488	Date From : 13/07/2023    Date To : 20/07/2023	Sanction No. : 2301006/2023-2024/3556/AS    Sanction Date : 06/08/2023
Work Code : 2301001013/DP/24512	Work Name : TREE PLANTATTION

Measurement Book Detail

MB NO.  48        Page NO.  7

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 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 Adozeii(Self) NL-01-001-013-013/100215281 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   2 Vimyili kire(Self) NL-01-001-013-013/100215282 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   3 Vilhousielie(Self) NL-01-001-013-013/100215284 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   4 Rhiihulie(Self) NL-01-001-013-013/100215285 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   5 Nouvilhou(Self) NL-01-001-013-013/100215286 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   6 Lhouakhrie(Self) NL-01-001-013-013/100215287 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   7 Neituoii(Self) NL-01-001-013-013/100215288 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   8 Kevineise(Self) NL-01-001-013-013/100215289 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   9 Leilakuo(Self) NL-01-001-013-013/10021529 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   10 Zokiesatuo(Self) NL-01-001-013-013/100215290 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   11 Vivolie(Self) NL-01-001-013-013/100215291 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   12 Nungulie(Self) NL-01-001-013-013/100215292 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   13 Zenolie(Self) NL-01-001-013-013/100215293 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   14 Chiithose(Self) NL-01-001-013-013/100215294 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   15 Thenuriiso(Self) NL-01-001-013-013/100215276 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   16 Neizelie(Self) NL-01-001-013-013/100215279 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   17 Ajanuo(Self) NL-01-001-013-013/10021528 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000620 Credited 29/08/2023   18 Azieu(Self) NL-01-001-013-013/100215278 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000620 Credited 29/08/2023   19 Asebeii(Self) NL-01-001-013-013/100215277 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000620 Credited 29/08/2023   Daily Attendence 19 19 19 0 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