Muster Roll No. : 28668	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 Dziisetso(Self) NL-01-001-011-011/100213012 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   2 Nuse(Self) NL-01-001-011-011/100213017 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   3 Zatholie(Self) NL-01-001-011-011/100213001 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   4 Diesiesalie(Self) NL-01-001-011-011/100213004 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   5 Neizoii(Self) NL-01-001-011-011/100213036 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   6 Vizorii(Self) NL-01-001-011-011/100213037 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   7 Neituo(Self) NL-01-001-011-011/100213039 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   8 Sievituo-o(Self) NL-01-001-011-011/100213046 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   9 Khrielhou-ii(Self) NL-01-001-011-011/100213044 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   10 Riisoze-ii(Self) NL-01-001-011-011/100213040 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   11 Dziesetuo(Self) NL-01-001-011-011/100213042 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 2301001WL0000916 Credited 30/05/2023   12 Pfulhoulie(Self) NL-01-001-011-011/100213049 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 2301001WL0000916 Credited 30/05/2023   13 Rhizolie(Self) NL-01-001-011-011/100213029 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 2301001WL0000916 Credited 30/05/2023   14 Keduolhou(Self) NL-01-001-011-011/100213007 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 2301001WL0000916 Credited 30/05/2023   15 Beilhouii(Self) NL-01-001-011-011/100213020 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 2301001WL0000916 Credited 30/05/2023   16 Sovii(Self) NL-01-001-011-011/100213025 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 2301001WL0000916 Credited 30/05/2023   17 Krusalie(Self) NL-01-001-011-011/100213043 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000916 Credited 30/05/2023   18 Vikhokhe(Self) NL-01-001-011-011/100213027 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000916 Credited 30/05/2023   19 Lhouriizeiii(Self) NL-01-001-011-011/100213026 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL0000916 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