Muster Roll No. : 36223	Date From : 17/05/2023    Date To : 31/05/2023	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 7 8 9 10 11 12 13 14 15 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 Neiphielie(Self) NL-01-001-011-011/1002131047 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   2 Abeiii(Self) NL-01-001-011-011/1002131048 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   3 Dietho-o(Self) NL-01-001-011-011/1002131049 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   4 Nuopfhiiii(Self) NL-01-001-011-011/100213105 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   5 Meguose(Self) NL-01-001-011-011/1002131050 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   6 Menuobeilhouii(Self) NL-01-001-011-011/1002131051 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   7 Khriekethozoii(Self) NL-01-001-011-011/1002131052 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   8 Khriezoii(Self) NL-01-001-011-011/1002131053 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   9 Khrieletuonuo(Self) NL-01-001-011-011/1002131054 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   10 Neikezhanuo(Self) NL-01-001-011-011/1002131055 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   11 Vikuo(Self) NL-01-001-011-011/1002131056 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   12 Kevileboii(Self) NL-01-001-011-011/1002131057 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   13 Asezo(Self) NL-01-001-011-011/1002131058 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   14 Khriesa(Self) NL-01-001-011-011/1002131059 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   15 Medongunuo(Self) NL-01-001-011-011/1002131060 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   16 Khriesei(Self) NL-01-001-011-011/1002131061 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   17 Neitseivo(Self) NL-01-001-011-011/1002131062 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   18 Neisazonuo(Self) NL-01-001-011-011/1002131063 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   19 Puzhiiii(Self) NL-01-001-011-011/100213106 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000156 Credited 07/06/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247