Muster Roll No. : 36041	Date From : 24/04/2023    Date To : 29/04/2023	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.  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 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 NEILALHOUNUO(Daughter) NL-01-001-008-008/100210504 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 UCO BANK KOHIMA UCBA0000899 2301001WL000022 Credited 25/05/2023   2 KEVILETUO SOGOTSU(Son) NL-01-001-008-008/100210487 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 UCO BANK KOHIMA UCBA0000899 2301001WL000022 Credited 25/05/2023   3 SOLENGUNUO(Daughter) NL-01-001-008-008/100210490 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 UCO BANK KOHIMA UCBA0000899 2301001WL000022 Credited 25/05/2023   4 NEILAVIU(Daughter) NL-01-001-008-008/100210485 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 178 2301001WL000022 Credited 25/05/2023   5 NEINGU U SOGOTSU(Daughter) NL-01-001-008-008/100210501 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 178 2301001WL000022 Credited 25/05/2023   6 PELEVINUO(Self) NL-01-001-008-008/100210440 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 FEDERAL BANK DIMAPUR FDRL0001188 2301001WL000022 Credited 25/05/2023   7 KEVILEU METHA(Daughter) NL-01-001-008-008/100210502 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301001WL000022 Credited 25/05/2023   8 MEDOKHRIETUO KESI(Son) NL-01-001-008-008/100210493 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000022 Credited 25/05/2023   9 AVILIE MERE(Son) NL-01-001-008-008/100210507 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000022 Credited 25/05/2023   10 VILENUO(Daughter) NL-01-001-008-008/100210497 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000022 Credited 25/05/2023   11 KHRIELEZO(Son) NL-01-001-008-008/100210495 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000022 Credited 25/05/2023   12 NEIBALIE(Self) NL-01-001-008-008/100210448 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301001WL000022 Credited 25/05/2023   13 ANEI KESIYIE(Son) NL-01-001-008-008/100210509 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000022 Credited 25/05/2023   14 AVINUO KESIYIE(Daughter) NL-01-001-008-008/100210508 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301001WL000022 Credited 25/05/2023   15 LENEINUO MERE KESIYIE(Daughter) NL-01-001-008-008/100210488 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL000022 Credited 25/05/2023   16 NEITUONUO MERE KESIYIE(Daughter) NL-01-001-008-008/100210510 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000022 Credited 25/05/2023   17 THEHIECHUTUO KEDITSU(Self) NL-01-001-008-008/100210489 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000022 Credited 25/05/2023   18 TSUIIKUO(Self) NL-01-001-008-008/100210467 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000022 Credited 25/05/2023   19 EGOLHOUU SOGOTSU(Wife) NL-01-001-008-008/100210494 ST TEICHUMA P P P P P P 6 224 1344 0 0 1344 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000022 Credited 25/05/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114