Muster Roll No. : 28670	Date From : 16/08/2022    Date To : 26/08/2022	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.  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 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 Pelebeizo(Self) NL-01-001-011-011/1002131030 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   2 Asezonuo(Self) NL-01-001-011-011/1002131031 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   3 Sazo(Self) NL-01-001-011-011/1002131035 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   4 Ruokuonei(Self) NL-01-001-011-011/1002131036 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   5 Tuonuo(Self) NL-01-001-011-011/1002131037 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   6 Lezo(Self) NL-01-001-011-011/1002131040 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   7 Lenuo(Self) NL-01-001-011-011/1002131041 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   8 Neilao(Self) NL-01-001-011-011/1002131042 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   9 Tsiitsalie(Self) NL-01-001-011-011/1002131043 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   10 Nuopfhiiii(Self) NL-01-001-011-011/100213105 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   11 Solelhouii(Self) NL-01-001-011-011/100213101 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   12 Dzochu(Self) NL-01-001-011-011/100213102 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   13 Akhonuo(Self) NL-01-001-011-011/1002131025 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   14 Kevichiilieii(Self) NL-01-001-011-011/1002131026 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   15 Neikeduonuo(Self) NL-01-001-011-011/1002131028 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   16 Neilalie(Self) NL-01-001-011-011/1002131029 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000918 Credited 30/05/2023   17 Thekrutuo-o(Self) NL-01-001-011-011/100213097 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   18 Geviii(Self) NL-01-001-011-011/100213103 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000918 Credited 30/05/2023   19 Dziivisieii(Self) NL-01-001-011-011/100213099 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000917 Credited 30/05/2023   Daily Attendence 19 19 19 19 19 0 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