Muster Roll No. : 29041	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.  6

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 Aguo-o(Self) NL-01-001-011-011/100213714 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   2 Ketsii-ii(Self) NL-01-001-011-011/100213715 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   3 Khriengunuo(Self) NL-01-001-011-011/100213716 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   4 Thenudi-ii(Self) NL-01-001-011-011/100213718 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   5 Vituonuo(Self) NL-01-001-011-011/100213719 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   6 Shiirhosielie(Self) NL-01-001-011-011/100213720 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   7 Dziese-o Zumu(Self) NL-01-001-011-011/100213722 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   8 Mhangulie(Self) NL-01-001-011-011/100213723 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   9 Akhriela(Self) NL-01-001-011-011/100213725 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   10 Thatso-ii(Self) NL-01-001-011-011/100213727 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   11 Akhrie-ii(Self) NL-01-001-011-011/100213728 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   12 Tseshili seyie(Self) NL-01-001-011-011/100213732 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   13 Sazhii-ii seyie(Self) NL-01-001-011-011/100213733 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   14 Zhadinuo kense(Self) NL-01-001-011-011/100213734 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   15 Zhovinuo seyie(Self) NL-01-001-011-011/100213735 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   16 Lhouvimoii(Self) NL-01-001-011-011/100213730 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   17 Thenupaii(Self) NL-01-001-011-011/100213729 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000927 Credited 30/05/2023   18 Angunuo(Self) NL-01-001-011-011/100213721 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000927 Credited 30/05/2023   19 Avituo(Self) NL-01-001-011-011/100213731 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000927 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