Muster Roll No. : 28968	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.  24

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 Vikhozo(Self) NL-01-001-011-011/100213292 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   2 Norbert(Self) NL-01-001-011-011/100213295 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   3 Khrietsilie(Self) NL-01-001-011-011/100213296 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   4 Vinuo(Self) NL-01-001-011-011/100213299 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   5 Kevidenuo(Self) NL-01-001-011-011/100213302 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   6 Neilalie(Self) NL-01-001-011-011/100213304 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   7 Mesevolii(Self) NL-01-001-011-011/100213305 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   8 Puotuo-ii(Self) NL-01-001-011-011/100213306 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   9 Neichatuolie(Self) NL-01-001-011-011/100213307 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   10 Sohutsoii(Self) NL-01-001-011-011/100213310 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000922 Credited 30/05/2023   11 Thepfuneisa(Self) NL-01-001-011-011/100213293 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000922 Credited 30/05/2023   12 Pfusiehu(Self) NL-01-001-011-011/100213298 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000922 Credited 30/05/2023   13 Neisalhoulie(Self) NL-01-001-011-011/100213309 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000922 Credited 30/05/2023   14 Pfuzoii(Self) NL-01-001-011-011/100213303 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000922 Credited 30/05/2023   15 Neilhoulie(Self) NL-01-001-011-011/100213308 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000922 Credited 30/05/2023   16 Zevilie(Self) NL-01-001-011-011/100213300 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 2301001WL0000922 Credited 30/05/2023   17 Puovotso(Self) NL-01-001-011-011/100213301 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL0000922 Credited 30/05/2023   18 Kelhoukrie(Self) NL-01-001-011-011/100213311 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL0000922 Credited 30/05/2023   19 Sielhoulie(Self) NL-01-001-011-011/100213297 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000922 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