Muster Roll No. : 36484	Date From : 13/07/2023    Date To : 20/07/2023	Sanction No. : 2301006/2023-2024/3556/AS    Sanction Date : 06/08/2023
Work Code : 2301001013/DP/24512	Work Name : TREE PLANTATTION

Measurement Book Detail

MB NO.  48        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 7 8 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 keneiseii(Self) NL-01-001-013-013/100215158 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   2 Atoli(Self) NL-01-001-013-013/100215159 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   3 Lhosimo(Self) NL-01-001-013-013/100215168 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   4 Athoii(Self) NL-01-001-013-013/100215169 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   5 Medonuo(Self) NL-01-001-013-013/10021517 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   6 Apfenuo(Self) NL-01-001-013-013/100215170 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   7 Kivishe(Self) NL-01-001-013-013/100215171 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   8 Lhosimoii(Self) NL-01-001-013-013/100215176 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   9 Meichalie(Self) NL-01-001-013-013/100215178 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   10 Ketousielie(Self) NL-01-001-013-013/100215179 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   11 Vizorii(Self) NL-01-001-013-013/100215164 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   12 Ketholenuo(Self) NL-01-001-013-013/100215166 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   13 Solesianuo(Self) NL-01-001-013-013/100215167 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000620 Credited 29/08/2023   14 Theniviu(Self) NL-01-001-013-013/100215173 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000620 Credited 29/08/2023   15 Inaxii(Self) NL-01-001-013-013/100215172 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000620 Credited 29/08/2023   16 I.thenokhrieii(Self) NL-01-001-013-013/100215157 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 178 2301001WL000620 Credited 29/08/2023   17 Keneingu-ii(Self) NL-01-001-013-013/10021518 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000620 Credited 29/08/2023   18 Memguzelie(Self) NL-01-001-013-013/100215163 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL000620 Credited 29/08/2023   19 Ngulhoii(Self) NL-01-001-013-013/100215161 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000620 Credited 29/08/2023   Daily Attendence 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133