Muster Roll No. : 28585	Date From : 18/07/2022    Date To : 28/07/2022	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.  7

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 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 Vizetuo-ii(Self) NL-01-001-011-011/100213353 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   2 Gelhou(Self) NL-01-001-011-011/100213385 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   3 Kevizeii(Self) NL-01-001-011-011/100213343 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000922 Credited 30/05/2023   4 Ruokuovolie(Self) NL-01-001-011-011/100213344 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000923 Credited 30/05/2023   5 Kamu(Self) NL-01-001-011-011/100213322 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000922 Credited 30/05/2023   6 Zhovi-ii(Self) NL-01-001-011-011/100213341 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000922 Credited 30/05/2023   7 Dzieseneinuo(Self) NL-01-001-011-011/100213362 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000923 Credited 30/05/2023   8 Ziengutuoii(Self) NL-01-001-011-011/100213396 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000923 Credited 30/05/2023   9 Ketsokhrie-ii(Self) NL-01-001-011-011/100213397 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000923 Credited 30/05/2023   10 Zavichii-ii(Self) NL-01-001-011-011/100213391 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000923 Credited 30/05/2023   11 Ngulalie(Self) NL-01-001-011-011/100213324 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000922 Credited 30/05/2023   12 Leikeduo(Self) NL-01-001-011-011/100213369 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 IDBI BANK KOHIMA IBKL0001147 2301001WL0000923 Credited 30/05/2023   13 Keneilhoulie(Self) NL-01-001-011-011/100213350 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL0000923 Credited 30/05/2023   14 Neisanuo(Self) NL-01-001-011-011/100213374 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000923 Credited 30/05/2023   15 Sazhiilie(Self) NL-01-001-011-011/100213387 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301001WL0000923 Credited 30/05/2023   16 Sanguzo(Self) NL-01-001-011-011/100213386 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000923 Credited 30/05/2023   17 Chabeituo(Self) NL-01-001-011-011/100213323 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000922 Credited 30/05/2023   18 Zasivor(Self) NL-01-001-011-011/100213368 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000923 Credited 30/05/2023   19 Keneingulie Zumu(Self) NL-01-001-011-011/100213398 ST TUOPHEMA P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000923 Credited 30/05/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190