Muster Roll No. : 44803	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : 2301005/2023-2024/3869/AS    Sanction Date : 07/11/2023
Work Code : 2301003006/DP/24529	Work Name : Tree Plantation (2301003006/DP/24529)

Measurement Book Detail

MB NO.  3        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 7 8 9 10 11 12 13 14 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 Visie(Self) NL-01-003-006-006/171 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   2 Dono(Self) NL-01-003-006-006/172 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   3 Ngutono(Self) NL-01-003-006-006/173 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   4 Niphino(Self) NL-01-003-006-006/174 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   5 Viyieno(Self) NL-01-003-006-006/176 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   6 Chürüdono(Self) NL-01-003-006-006/177 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   7 Rüütsome(Self) NL-01-003-006-006/179 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   8 Rokobilie(Self) NL-01-003-006-006/18 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   9 Riato(Self) NL-01-003-006-006/180 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   10 Lhunyühu(Self) NL-01-003-006-006/184 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   11 Votso Khate(Self) NL-01-003-006-006/17 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   12 Vihekholie(Self) NL-01-003-006-006/193 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   13 Visesieto(Self) NL-01-003-006-006/194 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   14 Aniü(Self) NL-01-003-006-006/196 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301003WL000877 Credited 20/02/2024   15 Acübu(Self) NL-01-003-006-006/192 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301003WL000877 Credited 20/02/2024   16 Megosovi(Self) NL-01-003-006-006/170 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000877 Credited 20/02/2024   17 Chülieno(Self) NL-01-003-006-006/191 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000877 Credited 20/02/2024   18 Ahie(Self) NL-01-003-006-006/188 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000877 Credited 20/02/2024   19 Ago(Self) NL-01-003-006-006/198 ST KHONOMA P P A P P P P P P A P P P P 12 224 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000877 Credited 20/02/2024   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228