Muster Roll No. : 28964	Date From : 14/09/2022    Date To : 24/09/2022	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.  20

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 Neizhii-ii(Self) NL-01-001-011-011/100213205 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   2 Bziesebeinuo(Self) NL-01-001-011-011/100213208 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   3 Visiezhiiii(Self) NL-01-001-011-011/100213211 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   4 Riisoneili(Self) NL-01-001-011-011/100213213 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   5 Asa(Self) NL-01-001-011-011/100213215 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   6 Satuolie(Self) NL-01-001-011-011/100213218 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   7 Siecha(Self) NL-01-001-011-011/100213219 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   8 Thepfuneicha(Self) NL-01-001-011-011/100213220 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   9 Medovilie(Self) NL-01-001-011-011/100213222 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   10 Dzieseneituo(Self) NL-01-001-011-011/100213223 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   11 Neipau(Self) NL-01-001-011-011/100213224 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   12 Neivizolie(Self) NL-01-001-011-011/100213226 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   13 kekhriezeii(Self) NL-01-001-011-011/100213214 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000921 Credited 30/05/2023   14 Donuo(Self) NL-01-001-011-011/100213209 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000921 Credited 30/05/2023   15 Thekieneiii(Self) NL-01-001-011-011/100213227 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000921 Credited 30/05/2023   16 Zeneivotuo(Self) NL-01-001-011-011/100213225 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000921 Credited 30/05/2023   17 Thinuovicha(Self) NL-01-001-011-011/100213217 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000921 Credited 30/05/2023   18 Riisoze-ii(Self) NL-01-001-011-011/100213206 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000921 Credited 30/05/2023   19 saliezhii(Self) NL-01-001-011-011/100213210 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000921 Credited 30/05/2023   Daily Attendence 19 19 19 19 0 19 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