Muster Roll No. : 39580	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2301007/2023-2024/1260/AS    Sanction Date : 13/05/2023
Work Code : 2301004004/DP/24645	Work Name : Tree plantation

Measurement Book Detail

MB NO.  11        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 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 Hainenlo(Self) NL-01-004-004-004/62 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   2 Khamogho(Self) NL-01-004-004-004/63 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   3 Chuyalo(Self) NL-01-004-004-004/65 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   4 Khikeya(Self) NL-01-004-004-004/69 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   5 Chuliya(Wife) NL-01-004-004-004/70 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   6 Samuel(Brother) NL-01-004-004-004/71 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   7 Yamule(Sister) NL-01-004-004-004/72 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   8 Satilo(Brother) NL-01-004-004-004/73 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   9 Hinolo(Brother) NL-01-004-004-004/74 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   10 Alapfu(Brother) NL-01-004-004-004/75 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   11 Achu(Brother) NL-01-004-004-004/76 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   12 Alito(Brother) NL-01-004-004-004/77 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   13 Andrew(Brother) NL-01-004-004-004/78 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   14 Kenenlo(Self) NL-01-004-004-004/64 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000067 Credited 26/05/2023   15 Watiya(Self) NL-01-004-004-004/68 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000067 Credited 26/05/2023   16 Jupa(Self) NL-01-004-004-004/67 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000067 Credited 26/05/2023   17 Tiwalo(Self) NL-01-004-004-004/7 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000067 Credited 26/05/2023   18 Mehaile(Self) NL-01-004-004-004/61 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000067 Credited 26/05/2023   19 Agwa(Self) NL-01-004-004-004/66 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000067 Credited 26/05/2023   Daily Attendence 19 19 19 19 19 19 0

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