Muster Roll No. : 29014	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.  16

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 Avonuo(Self) NL-01-001-011-011/1002131200 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   2 Thenuheii(Self) NL-01-001-011-011/1002131201 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   3 Dziesekho(Self) NL-01-001-011-011/1002131202 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   4 Sienuo(Self) NL-01-001-011-011/1002131203 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   5 Whuoselie(Self) NL-01-001-011-011/100213123 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   6 Pelemoii(Self) NL-01-001-011-011/100213125 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   7 Dziesebeinuo(Self) NL-01-001-011-011/100213127 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   8 Zerheituo-ii(Self) NL-01-001-011-011/100213133 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   9 Atsii kense(Self) NL-01-001-011-011/100213135 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   10 Neikhotuonuo(Self) NL-01-001-011-011/100213136 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   11 Keneilenuo(Self) NL-01-001-011-011/100213130 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000919 Credited 30/05/2023   12 Banuo(Self) NL-01-001-011-011/100213122 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000919 Credited 30/05/2023   13 Kruzhiilei(Self) NL-01-001-011-011/100213134 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000919 Credited 30/05/2023   14 Teinyiechiilie(Self) NL-01-001-011-011/100213132 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000919 Credited 30/05/2023   15 Akhu(Self) NL-01-001-011-011/100213126 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 IDBI BANK KOHIMA IBKL0001147 2301001WL0000919 Credited 30/05/2023   16 Yalieii(Self) NL-01-001-011-011/100213129 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000919 Credited 30/05/2023   17 Tsiinuo(Self) NL-01-001-011-011/100213131 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL0000919 Credited 30/05/2023   18 Riidituo-ii(Self) NL-01-001-011-011/100213128 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL0000919 Credited 30/05/2023   19 Neilatuo(Self) NL-01-001-011-011/100213121 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000919 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