Muster Roll No. : 29003	Date From : 26/09/2022    Date To : 30/09/2022	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.  5

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 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 Zhakuonuo(Self) NL-01-001-011-011/1002131004 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   2 Lebou(Self) NL-01-001-011-011/1002131005 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   3 Mhaphruonuo(Self) NL-01-001-011-011/1002131006 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   4 Lhalie(Self) NL-01-001-011-011/1002131007 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   5 Krahieii(Self) NL-01-001-011-011/1002131008 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   6 Thenusonuo(Self) NL-01-001-011-011/1002131009 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   7 Solelhouii(Self) NL-01-001-011-011/100213101 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   8 Keputsoii(Self) NL-01-001-011-011/1002131010 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   9 Achavi(Self) NL-01-001-011-011/1002131011 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   10 Mhasikole(Self) NL-01-001-011-011/1002131012 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   11 Niepuvilie(Self) NL-01-001-011-011/1002131013 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   12 Kuobeisalie(Self) NL-01-001-011-011/1002131014 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   13 Ruovi(Self) NL-01-001-011-011/1002131015 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   14 Duo(Self) NL-01-001-011-011/1002131016 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   15 Khriesanuo(Self) NL-01-001-011-011/1002131018 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   16 Pfhelie(Self) NL-01-001-011-011/1002131019 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   17 Dzochu(Self) NL-01-001-011-011/100213102 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   18 Khrietsolie(Self) NL-01-001-011-011/1002131020 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   19 Krabou(Self) NL-01-001-011-011/1002131017 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000917 Credited 30/05/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95