Muster Roll No. : 1113	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : 2301007/2022-2023/2282/AS    Sanction Date : 13/05/2022
Work Code : 2301004004/LD/14056	Work Name : plantation of sandal wood

Measurement Book Detail

MB NO.  11        Page NO.  11

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 12 13 14 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 Grace(Self) NL-01-004-004-004/136 ST TSONSA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000015 Credited 29/06/2022   2 Newachu(Self) NL-01-004-004-004/133 ST TSONSA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000015 Credited 29/06/2022   3 Thanwalo(Self) NL-01-004-004-004/141 ST TSONSA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000015 Credited 29/06/2022   4 Obed(Self) NL-01-004-004-004/144 ST TSONSA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000015 Credited 29/06/2022   5 Shelive(Self) NL-01-004-004-004/146 ST TSONSA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000015 Credited 29/06/2022   6 Achenti(Self) NL-01-004-004-004/149 ST TSONSA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000015 Credited 29/06/2022   7 Hailo(Self) NL-01-004-004-004/15 ST TSONSA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000015 Credited 29/06/2022   8 Wachile(Self) NL-01-004-004-004/143 ST TSONSA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000015 Credited 29/06/2022   9 Hichule(Self) NL-01-004-004-004/147 ST TSONSA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000015 Credited 29/06/2022   10 Mehichu(Self) NL-01-004-004-004/148 ST TSONSA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000015 Credited 29/06/2022   11 Dinah(Self) NL-01-004-004-004/134 ST TSONSA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000015 Credited 29/06/2022   12 Keti(Self) NL-01-004-004-004/137 ST TSONSA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000015 Credited 29/06/2022   13 Lucy(Self) NL-01-004-004-004/138 ST TSONSA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000015 Credited 29/06/2022   14 Yamule(Self) NL-01-004-004-004/142 ST TSONSA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000015 Credited 29/06/2022   15 Mushenlo(Self) NL-01-004-004-004/139 ST TSONSA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000015 Credited 29/06/2022   16 Thanglo(Self) NL-01-004-004-004/14 ST TSONSA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000015 Credited 29/06/2022   17 Awa(Self) NL-01-004-004-004/140 ST TSONSA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000015 Credited 29/06/2022   18 Wanthang(Self) NL-01-004-004-004/135 ST TSONSA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000015 Credited 29/06/2022   19 Jiyale(Self) NL-01-004-004-004/145 ST TSONSA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000015 Credited 29/06/2022   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228