Muster Roll No. : 29029	Date From : 26/09/2022    Date To : 30/09/2022	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.  31

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 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 Avinuo(Self) NL-01-001-011-011/100213449 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   2 Neikeduonuo(Self) NL-01-001-011-011/100213450 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   3 Kevikhonuo(Self) NL-01-001-011-011/100213451 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   4 Avinuo(Self) NL-01-001-011-011/100213452 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   5 Vilenuo(Self) NL-01-001-011-011/100213453 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   6 Thenuriiso-ii(Self) NL-01-001-011-011/100213455 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   7 Dziesevinuo(Self) NL-01-001-011-011/100213456 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   8 Sangunuo(Self) NL-01-001-011-011/100213457 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   9 Dievilalie(Self) NL-01-001-011-011/100213458 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   10 Sezonuo(Self) NL-01-001-011-011/100213459 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   11 Anuo(Self) NL-01-001-011-011/100213460 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   12 Pfukralie(Self) NL-01-001-011-011/100213461 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   13 Kesalhoulie(Self) NL-01-001-011-011/100213462 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   14 Thepfutuo(Self) NL-01-001-011-011/100213463 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   15 Mengusie-ii(Self) NL-01-001-011-011/100213464 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   16 Kevitsiinuo(Self) NL-01-001-011-011/100213445 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   17 Duolhousie-ii(Self) NL-01-001-011-011/100213446 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   18 Kekhrieneituo(Self) NL-01-001-011-011/100213448 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000924 Credited 30/05/2023   19 Neisa-o(Self) NL-01-001-011-011/100213447 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL0000924 Credited 30/05/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95