Muster Roll No. : 28988	Date From : 14/09/2022    Date To : 24/09/2022	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.  11

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 Neivi(Self) NL-01-001-011-011/100213756 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   2 Visakhonuo(Self) NL-01-001-011-011/100213757 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   3 Zeneiii seyie(Self) NL-01-001-011-011/100213758 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   4 Keneikhonuo(Self) NL-01-001-011-011/100213759 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   5 Voseii seyie(Self) NL-01-001-011-011/100213736 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   6 Kezevi-u(Self) NL-01-001-011-011/100213761 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   7 Neizo(Self) NL-01-001-011-011/100213763 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   8 Thenutsei-ii(Self) NL-01-001-011-011/100213765 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   9 Zenei-ii(Self) NL-01-001-011-011/100213767 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   10 Diesezo(Self) NL-01-001-011-011/100213770 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   11 Abiu(Self) NL-01-001-011-011/100213772 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   12 Ngulie(Self) NL-01-001-011-011/100213774 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000927 Credited 30/05/2023   13 Thekruze-ii(Self) NL-01-001-011-011/100213773 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000927 Credited 30/05/2023   14 Dziesevilie(Self) NL-01-001-011-011/100213762 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000927 Credited 30/05/2023   15 Peteneinuo(Self) NL-01-001-011-011/100213760 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000927 Credited 30/05/2023   16 Thepfuso-ii kense(Self) NL-01-001-011-011/100213771 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000927 Credited 30/05/2023   17 Khriesiu(Self) NL-01-001-011-011/100213768 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000927 Credited 30/05/2023   18 Vilhoukho seyie(Self) NL-01-001-011-011/100213737 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000927 Credited 30/05/2023   19 Vizekho(Self) NL-01-001-011-011/100213764 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000927 Credited 30/05/2023   Daily Attendence 19 19 19 19 0 19 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