Muster Roll No. : 36521	Date From : 21/07/2023    Date To : 29/07/2023	Sanction No. : 2301006/2023-2024/3556/AS    Sanction Date : 06/08/2023
Work Code : 2301001013/DP/24512	Work Name : TREE PLANTATTION

Measurement Book Detail

MB NO.  48        Page NO.  18

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 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 Luolie-ii(Self) NL-01-001-013-013/100215574 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   2 Vituolie Pesochii(Self) NL-01-001-013-013/100215577 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   3 Molhoii(Self) NL-01-001-013-013/10021558 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   4 Nei-ii(Self) NL-01-001-013-013/100215580 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   5 Thepfuriiya(Self) NL-01-001-013-013/100215581 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   6 Xiitoli(Self) NL-01-001-013-013/100215582 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   7 Apanuo(Self) NL-01-001-013-013/100215584 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   8 Kenei(Self) NL-01-001-013-013/100215586 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   9 Divilie(Self) NL-01-001-013-013/100215589 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   10 Salieo(Self) NL-01-001-013-013/100215590 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   11 Thalhouii(Self) NL-01-001-013-013/100215566 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   12 Khotuo(Self) NL-01-001-013-013/100215568 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   13 Tsiitso mets(Self) NL-01-001-013-013/10021557 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   14 Dievizo(Self) NL-01-001-013-013/100215570 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   15 Tsiu(Self) NL-01-001-013-013/100215571 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   16 Levi-ioi(Self) NL-01-001-013-013/100215593 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   17 Kevinuo(Self) NL-01-001-013-013/100215562 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792 UCO BANK KOHIMA UCBA0000899 2301001WL000620 Credited 29/08/2023   18 Chosaru(Self) NL-01-001-013-013/100215591 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000620 Credited 29/08/2023   19 Dziesevi(Self) NL-01-001-013-013/100215573 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL000620 Credited 29/08/2023   Daily Attendence 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152