Muster Roll No. : 28977	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.  33

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 Thepfuvilie(Self) NL-01-001-011-011/100213494 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   2 Kekhriengulie(Self) NL-01-001-011-011/100213495 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   3 Ravolhoulie(Self) NL-01-001-011-011/100213496 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   4 Kevichii(Self) NL-01-001-011-011/100213497 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   5 Neisietso(Self) NL-01-001-011-011/100213499 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   6 Thejao(Self) NL-01-001-011-011/100213500 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   7 Thepfusalie(Self) NL-01-001-011-011/100213501 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   8 Zelhounuo(Self) NL-01-001-011-011/100213502 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   9 Neitsoviii(Self) NL-01-001-011-011/100213504 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   10 Letuo-o(Self) NL-01-001-011-011/100213490 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   11 Kipfelhou(Self) NL-01-001-011-011/100213491 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   12 Neikuole-ii(Self) NL-01-001-011-011/100213492 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   13 Dovi(Self) NL-01-001-011-011/100213506 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   14 Yavi(Self) NL-01-001-011-011/100213507 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   15 Agatoli(Self) NL-01-001-011-011/100213508 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   16 Zeviii(Self) NL-01-001-011-011/100213509 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   17 Savitso(Self) NL-01-001-011-011/100213510 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   18 Neivituo(Self) NL-01-001-011-011/100213505 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 2301001WL0000924 Credited 30/05/2023   19 Neisalhou(Self) NL-01-001-011-011/100213493 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000924 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