Muster Roll No. : 28971	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.  27

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 Siekuo(Self) NL-01-001-011-011/100213359 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   2 Kevizelhou(Self) NL-01-001-011-011/100213360 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   3 Zevonuo(Self) NL-01-001-011-011/100213361 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   4 Kenyi(Self) NL-01-001-011-011/100213363 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   5 Thenuvi-ii(Self) NL-01-001-011-011/100213364 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   6 Anei(Self) NL-01-001-011-011/100213365 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   7 Neingusalie(Self) NL-01-001-011-011/100213366 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   8 Gevotuo(Self) NL-01-001-011-011/100213367 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   9 Medoneinuo(Self) NL-01-001-011-011/100213375 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   10 Keviselie(Self) NL-01-001-011-011/100213376 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   11 Zelhoutuo-ii(Self) NL-01-001-011-011/100213377 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   12 Atuo-ii(Self) NL-01-001-011-011/100213378 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   13 Thekrupa(Self) NL-01-001-011-011/100213379 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   14 Menuole-ii(Self) NL-01-001-011-011/100213370 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   15 Akuonuo(Self) NL-01-001-011-011/100213371 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   16 Dzieseneinuo(Self) NL-01-001-011-011/100213362 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 2301001WL0000923 Credited 30/05/2023   17 Leikeduo(Self) NL-01-001-011-011/100213369 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 IDBI BANK KOHIMA IBKL0001147 2301001WL0000923 Credited 30/05/2023   18 Neisanuo(Self) NL-01-001-011-011/100213374 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 2301001WL0000923 Credited 30/05/2023   19 Zasivor(Self) NL-01-001-011-011/100213368 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000923 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