Muster Roll No. : 39574	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2301007/2023-2024/1260/AS    Sanction Date : 13/05/2023
Work Code : 2301004004/DP/24645	Work Name : Tree plantation

Measurement Book Detail

MB NO.  11        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 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 Nille(Wife) NL-01-004-004-004/133 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   2 Nonshile(Sister) NL-01-004-004-004/134 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   3 Sahaile(Wife) NL-01-004-004-004/135 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   4 Waya(Wife) NL-01-004-004-004/14 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   5 Thanwalo(Self) NL-01-004-004-004/141 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   6 Obed(Self) NL-01-004-004-004/144 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   7 Shelive(Self) NL-01-004-004-004/146 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   8 Achenti(Self) NL-01-004-004-004/149 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   9 Hailo(Self) NL-01-004-004-004/15 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   10 Nenli(Self) NL-01-004-004-004/152 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   11 James(Self) NL-01-004-004-004/153 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   12 Samuel(Self) NL-01-004-004-004/155 ST TSONSA P P P P P P A 6 224 1344 0 0 1344       2301004WL000067 Credited 26/05/2023   13 Hichule(Self) NL-01-004-004-004/147 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000067 Credited 26/05/2023   14 Wachile(Self) NL-01-004-004-004/143 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000067 Credited 26/05/2023   15 Hisile(Self) NL-01-004-004-004/150 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000067 Credited 26/05/2023   16 Yamule(Self) NL-01-004-004-004/142 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000067 Credited 26/05/2023   17 Mukiya(Self) NL-01-004-004-004/156 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000067 Credited 26/05/2023   18 Senchi(Self) NL-01-004-004-004/151 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000067 Credited 26/05/2023   19 Jiyale(Self) NL-01-004-004-004/145 ST TSONSA P P P P P P A 6 224 1344 0 0 1344 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000067 Credited 26/05/2023   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114