Muster Roll No. : 36035	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2301006/2023-2024/397/AS    Sanction Date : 25/04/2023
Work Code : 2301001025/DP/24568	Work Name : TREE PLANTATTION

Measurement Book Detail

MB NO.  42        Page NO.  2

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 Tuo-u(Self) NL-01-001-025-025/100225054 ST SEIYHA-PHESA P P P P P P 6 224 1344 0 0 1344       2301001WL000021 Credited 25/05/2023   2 Ze-u(Self) NL-01-001-025-025/100225055 ST SEIYHA-PHESA P P P P P P 6 224 1344 0 0 1344       2301001WL000021 Credited 25/05/2023   3 Anei-ii(Self) NL-01-001-025-025/100225057 ST SEIYHA-PHESA P P P P P P 6 224 1344 0 0 1344       2301001WL000021 Credited 25/05/2023   4 Tsasii(Self) NL-01-001-025-025/100225058 ST SEIYHA-PHESA P P P P P P 6 224 1344 0 0 1344       2301001WL000021 Credited 25/05/2023   5 Ato(Self) NL-01-001-025-025/100225059 ST SEIYHA-PHESA P P P P P P 6 224 1344 0 0 1344       2301001WL000021 Credited 25/05/2023   6 Sahu(Self) NL-01-001-025-025/100225049 ST SEIYHA-PHESA P P P P P P 6 224 1344 0 0 1344       2301001WL000021 Credited 25/05/2023   7 Sede(Self) NL-01-001-025-025/100225085 ST SEIYHA-PHESA P P P P P P 6 224 1344 0 0 1344       2301001WL000021 Credited 25/05/2023   8 Zenei-ii(Self) NL-01-001-025-025/100225087 ST SEIYHA-PHESA P P P P P P 6 224 1344 0 0 1344       2301001WL000021 Credited 25/05/2023   9 Thakhirnuo(Self) NL-01-001-025-025/100225082 ST SEIYHA-PHESA P P P P P P 6 224 1344 0 0 1344       2301001WL000021 Credited 25/05/2023   10 Viluo(Self) NL-01-001-025-025/100225089 ST SEIYHA-PHESA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000021 Credited 25/05/2023   11 Vibu(Self) NL-01-001-025-025/100225091 ST SEIYHA-PHESA P P P P P P 6 224 1344 0 0 1344 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000021 Credited 25/05/2023   12 Yhenusonuo(Self) NL-01-001-025-025/100225074 ST SEIYHA-PHESA P P P P P P 6 224 1344 0 0 1344 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000021 Credited 25/05/2023   13 Neisevonuo(Self) NL-01-001-025-025/100225062 ST SEIYHA-PHESA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301001WL000021 Credited 25/05/2023   14 Suobou(Self) NL-01-001-025-025/100225052 ST SEIYHA-PHESA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000021 Credited 25/05/2023   15 Keneiu(Self) NL-01-001-025-025/100225070 ST SEIYHA-PHESA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000021 Credited 25/05/2023   16 Bounuo(Self) NL-01-001-025-025/100225075 ST SEIYHA-PHESA P P P P P P 6 224 1344 0 0 1344 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL000021 Credited 25/05/2023   17 Kophrie-ii(Self) NL-01-001-025-025/100225064 ST SEIYHA-PHESA P P P P P P 6 224 1344 0 0 1344 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL000021 Credited 25/05/2023   18 Azha-ii(Self) NL-01-001-025-025/100225084 ST SEIYHA-PHESA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000021 Credited 25/05/2023   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 1344

Total man days : 108