Muster Roll No. : 23500	Date From : 15/06/2022    Date To : 30/06/2022	Sanction No. : 2301006/2022-2023/1996/AS    Sanction Date : 06/05/2022
Work Code : 2301001017/DP/21959	Work Name : TREE PLANTATION

Measurement Book Detail

MB NO.  43        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 10 11 12 13 14 15 16 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 Keneipfe-ii(Self) NL-01-001-017-017/100217210 ST TSIEMEKHUMA BAWE P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   2 Kezhaletuo(Self) NL-01-001-017-017/100217233 ST TSIEMEKHUMA BAWE P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   3 NEIZONUO(Self) NL-01-001-017-017/100217247 ST TSIEMEKHUMA BAWE P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   4 BANUO(Self) NL-01-001-017-017/100217275 ST TSIEMEKHUMA BAWE P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000098 Credited 30/08/2022   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 3024

Total man days : 56