Muster Roll No. : 29039	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.  4

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 Neizenuo(Self) NL-01-001-011-011/100213679 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   2 Neilalhoulie(Self) NL-01-001-011-011/100213680 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   3 Pezanei-o(Self) NL-01-001-011-011/100213681 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   4 Kezienei-ii(Self) NL-01-001-011-011/100213682 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   5 Kezha(Self) NL-01-001-011-011/100213683 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   6 Thorhie-ii Sanchu(Self) NL-01-001-011-011/100213684 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   7 Vizhii-ii(Self) NL-01-001-011-011/100213685 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   8 Thenubei-ii Kense(Self) NL-01-001-011-011/100213686 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   9 Riidisie-ii(Self) NL-01-001-011-011/100213675 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   10 Neise(Self) NL-01-001-011-011/100213676 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   11 Atuo-o(Self) NL-01-001-011-011/100213677 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   12 Zelhounuo(Self) NL-01-001-011-011/100213688 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   13 Neize-u(Self) NL-01-001-011-011/100213689 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   14 Kevikie Kense(Self) NL-01-001-011-011/100213690 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000926 Credited 30/05/2023   15 Thenuso-ii(Self) NL-01-001-011-011/100213673 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000926 Credited 30/05/2023   16 Lhaliezhii(Self) NL-01-001-011-011/100213674 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000926 Credited 30/05/2023   17 Metosielie(Self) NL-01-001-011-011/100213678 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000926 Credited 30/05/2023   18 Shitoli(Self) NL-01-001-011-011/100213687 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000926 Credited 30/05/2023   19 Neimenuo(Self) NL-01-001-011-011/100213691 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL0000926 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