Muster Roll No. : 39581	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2301007/2023-2024/1260/AS    Sanction Date : 13/05/2023
Work Code : 2301004004/DP/24645	Work Name : Tree plantation

Measurement Book Detail

MB NO.  11        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 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 Tesilo(Brother) NL-01-004-004-004/80 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   2 Tiyale(Wife) NL-01-004-004-004/81 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   3 Pengli(Sister) NL-01-004-004-004/83 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   4 Peter(Brother) NL-01-004-004-004/84 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   5 Pfukeya(Brother) NL-01-004-004-004/85 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   6 Pfuyithong(Brother) NL-01-004-004-004/86 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   7 Phachuli(Sister) NL-01-004-004-004/87 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   8 Phasenele(Sister) NL-01-004-004-004/88 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   9 Phasenli(Wife) NL-01-004-004-004/89 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   10 Sentila(Wife) NL-01-004-004-004/9 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   11 Lalilo(Brother) NL-01-004-004-004/90 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   12 Linda(Sister) NL-01-004-004-004/91 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   13 Lucy(Wife) NL-01-004-004-004/92 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   14 Mudi(Self) NL-01-004-004-004/93 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   15 Daniel(Son) NL-01-004-004-004/79 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   16 Anuhi(Self) NL-01-004-004-004/95 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   17 Chuya(Self) NL-01-004-004-004/96 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000067 Credited 26/05/2023   18 Nihole(Self) NL-01-004-004-004/94 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000067 Credited 26/05/2023   19 Khiyale(Wife) NL-01-004-004-004/8 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000067 Credited 26/05/2023   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114