Muster Roll No. : 40330	Date From : 09/06/2023    Date To : 24/06/2023	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 8 9 10 11 12 13 14 15 16 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 Motanglo(Self) NL-01-004-004-004/20 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   2 Wamu(Self) NL-01-004-004-004/201 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   3 Steven(Self) NL-01-004-004-004/202 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   4 Mutiya(Self) NL-01-004-004-004/203 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   5 Daniel(Self) NL-01-004-004-004/204 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   6 Wachung(Self) NL-01-004-004-004/29 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   7 Lakeyi(Self) NL-01-004-004-004/30 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   8 Nillo(Self) NL-01-004-004-004/34 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   9 joel(Self) NL-01-004-004-004/35 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   10 Kevishe(Self) NL-01-004-004-004/36 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   11 Liphezo(Self) NL-01-004-004-004/38 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   12 Khisachu(Self) NL-01-004-004-004/39 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   13 Chunenmo(Self) NL-01-004-004-004/43 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   14 Tiyamo(Self) NL-01-004-004-004/54 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   15 Hanbemo(Self) NL-01-004-004-004/59 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   16 Zhupethang(Self) NL-01-004-004-004/6 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   17 Tiyalo(Self) NL-01-004-004-004/60 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   18 Hainenlo(Self) NL-01-004-004-004/62 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   19 Hikiya(Self) NL-01-004-004-004/49 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000357 Credited 28/08/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266