Muster Roll No. : 36185	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 2301006/2023-2024/398/AS    Sanction Date : 25/04/2023
Work Code : 2301001008/DP/24574	Work Name : TREE PLANTATTION

Measurement Book Detail

MB NO.  47        Page NO.  4

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 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 Nedosalhou(Self) NL-01-001-008-008/100210164 ST TEICHUMA P P P P A P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   2 Pfucha-ii(Self) NL-01-001-008-008/100210165 ST TEICHUMA P P P P A P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   3 Ruguolhoulie(Self) NL-01-001-008-008/100210168 ST TEICHUMA P P P P A P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   4 Ruokuonuo(Self) NL-01-001-008-008/100210170 ST TEICHUMA P P P P A P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   5 Mhaletuolie(Self) NL-01-001-008-008/100210172 ST TEICHUMA P P P P A P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   6 Tsiiba-ii(Self) NL-01-001-008-008/100210177 ST TEICHUMA P P P P A P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   7 Medokhrietuo(Self) NL-01-001-008-008/100210178 ST TEICHUMA P P P P A P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   8 Piho(Self) NL-01-001-008-008/100210156 ST TEICHUMA P P P P A P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   9 Khrielie-ii(Self) NL-01-001-008-008/100210157 ST TEICHUMA P P P P A P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   10 Kevichiisa(Self) NL-01-001-008-008/100210158 ST TEICHUMA P P P P A P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   11 Balie(Self) NL-01-001-008-008/100210160 ST TEICHUMA P P P P A P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   12 Khrielie(Self) NL-01-001-008-008/100210161 ST TEICHUMA P P P P A P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   13 Kevi(Self) NL-01-001-008-008/100210162 ST TEICHUMA P P P P A P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   14 Khriebu(Self) NL-01-001-008-008/100210181 ST TEICHUMA P P P P A P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   15 Pete-u(Self) NL-01-001-008-008/100210185 ST TEICHUMA P P P P A P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   16 Thejangulie(Self) NL-01-001-008-008/100210154 ST TEICHUMA P P P P A P P P P P A P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000153 Credited 07/06/2023   17 Pezanei-u(Self) NL-01-001-008-008/100210179 ST TEICHUMA P P P P A P P P P P A P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000153 Credited 07/06/2023   18 Khriezovolie(Self) NL-01-001-008-008/100210183 ST TEICHUMA P P P P A P P P P P A P P P P 13 224 2912 0 0 2912 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000153 Credited 07/06/2023   19 Diezenuo(Self) NL-01-001-008-008/100210163 ST TEICHUMA P P P P A P P P P P A P P P P 13 224 2912 0 0 2912 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000153 Credited 07/06/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247