Muster Roll No. : 44450	Date From : 20/07/2023    Date To : 31/07/2023	Sanction No. : 2301005/2023-2024/1703/AS    Sanction Date : 24/05/2023
Work Code : 2301003006/DP/24521	Work Name : Tree Plantation (2301003006/DP/24521)

Measurement Book Detail

MB NO.  03        Page NO.  3

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 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 Kevisekho(Self) NL-01-003-006-006/139 ST KHONOMA P P P A P P P P P P A P 10 224 2240 0 0 2240       2301003WL000588 Credited 29/08/2023   2 Khotodolie(Self) NL-01-003-006-006/14 ST KHONOMA P P P A P P P P P P A P 10 224 2240 0 0 2240       2301003WL000588 Credited 29/08/2023   3 Akhono(Daughter) NL-01-003-006-006/140 ST KHONOMA P P P A P P P P P P A P 10 224 2240 0 0 2240       2301003WL000588 Credited 29/08/2023   4 Goroko(Self) NL-01-003-006-006/141 ST KHONOMA P P P A P P P P P P A P 10 224 2240 0 0 2240       2301003WL000588 Credited 29/08/2023   5 Atsülie(Self) NL-01-003-006-006/142 ST KHONOMA P P P A P P P P P P A P 10 224 2240 0 0 2240       2301003WL000588 Credited 29/08/2023   6 Bano(Self) NL-01-003-006-006/143 ST KHONOMA P P P A P P P P P P A P 10 224 2240 0 0 2240       2301003WL000588 Credited 29/08/2023   7 Avitso(Self) NL-01-003-006-006/136 ST KHONOMA P P P A P P P P P P A P 10 224 2240 0 0 2240       2301003WL000588 Credited 29/08/2023   8 Shürhokhrieno(Self) NL-01-003-006-006/149 ST KHONOMA P P P A P P P P P P A P 10 224 2240 0 0 2240       2301003WL000588 Credited 29/08/2023   9 Rüüsieno Mor(Self) NL-01-003-006-006/15 ST KHONOMA P P P A P P P P P P A P 10 224 2240 0 0 2240       2301003WL000588 Credited 29/08/2023   10 Kolhutono(Self) NL-01-003-006-006/150 ST KHONOMA P P P A P P P P P P A P 10 224 2240 0 0 2240       2301003WL000588 Credited 29/08/2023   11 Adeno(Self) NL-01-003-006-006/148 ST KHONOMA P P P A P P P P P P A P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301003WL000588 Credited 29/08/2023   12 Thano(Self) NL-01-003-006-006/144 ST KHONOMA P P P A P P P P P P A P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301003WL000588 Credited 29/08/2023   13 Riakhoü(Self) NL-01-003-006-006/137 ST KHONOMA P P P A P P P P P P A P 10 224 2240 0 0 2240 IDBI BANK KOHIMA IBKL0001147 2301003WL000588 Credited 29/08/2023   14 Visalhuto(Self) NL-01-003-006-006/138 ST KHONOMA P P P A P P P P P P A P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000588 Credited 29/08/2023   15 Rokosalhuno(Self) NL-01-003-006-006/151 ST KHONOMA P P P A P P P P P P A P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000588 Credited 29/08/2023   16 Megobino(Self) NL-01-003-006-006/147 ST KHONOMA P P P A P P P P P P A P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000588 Credited 29/08/2023   17 Vibu(Self) NL-01-003-006-006/135 ST KHONOMA P P P A P P P P P P A P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000588 Credited 29/08/2023   18 Pelhuhu(Self) NL-01-003-006-006/146 ST KHONOMA P P P A P P P P P P A P 10 224 2240 0 0 2240 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000588 Credited 29/08/2023   19 Aniü Khate(Self) NL-01-003-006-006/145 ST KHONOMA P P P A P P P P P P A P 10 224 2240 0 0 2240 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301003WL000588 Credited 29/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190