Muster Roll No. : 29043	Date From : 26/09/2022    Date To : 30/09/2022	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.  8

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 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 Ngulalie(Self) NL-01-001-011-011/100213775 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   2 Methavilie(Self) NL-01-001-011-011/100213776 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   3 Thenusa kense(Self) NL-01-001-011-011/100213777 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   4 Keduolhoulie(Self) NL-01-001-011-011/100213778 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   5 Vizokhrieu(Self) NL-01-001-011-011/100213779 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   6 Neitsolie(Self) NL-01-001-011-011/100213780 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   7 Visazhii kense(Self) NL-01-001-011-011/100213781 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   8 Neinuo(Self) NL-01-001-011-011/100213784 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   9 Kuovio seyie(Self) NL-01-001-011-011/100213785 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   10 Thenuonei-ii(Self) NL-01-001-011-011/100213786 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   11 Aze(Self) NL-01-001-011-011/100213787 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   12 Kekhrienuo(Self) NL-01-001-011-011/100213788 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   13 Visatuolie(Self) NL-01-001-011-011/100213789 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   14 Khrielie(Self) NL-01-001-011-011/100213790 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   15 Neilatuonuo(Self) NL-01-001-011-011/100213791 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   16 Sanguzo(Self) NL-01-001-011-011/100213792 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   17 Pelezo(Self) NL-01-001-011-011/100213793 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   18 Ruokuovolie(Self) NL-01-001-011-011/100213794 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   19 Kehutuonuo(Self) NL-01-001-011-011/100213795 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000927 Credited 30/05/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95