Muster Roll No. : 36065	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2301006/2023-2024/401/AS    Sanction Date : 25/04/2023
Work Code : 2301001011/DP/24602	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 6 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 Khrietsolie(Self) NL-01-001-011-011/1002131020 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   2 Khrielhoubeiii(Self) NL-01-001-011-011/1002131021 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   3 Zelhouii(Self) NL-01-001-011-011/1002131022 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   4 Vituonuo(Self) NL-01-001-011-011/1002131023 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   5 Apenuo(Self) NL-01-001-011-011/1002131024 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   6 Akhonuo(Self) NL-01-001-011-011/1002131025 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   7 Kevichiilieii(Self) NL-01-001-011-011/1002131026 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   8 Thepfuvizoii(Self) NL-01-001-011-011/1002131027 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   9 Neikeduonuo(Self) NL-01-001-011-011/1002131028 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   10 Neilalie(Self) NL-01-001-011-011/1002131029 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   11 Pelebeizo(Self) NL-01-001-011-011/1002131030 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   12 Asezonuo(Self) NL-01-001-011-011/1002131031 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   13 Dietsoii(Self) NL-01-001-011-011/1002131032 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   14 Ruoviii(Self) NL-01-001-011-011/1002131033 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   15 Keneilhoulie(Self) NL-01-001-011-011/1002131034 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   16 Sazo(Self) NL-01-001-011-011/1002131035 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   17 Ruokuonei(Self) NL-01-001-011-011/1002131036 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   18 Tuonuo(Self) NL-01-001-011-011/1002131037 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344       2301001WL000025 Credited 25/05/2023   19 Geviii(Self) NL-01-001-011-011/100213103 ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000025 Credited 25/05/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114