Muster Roll No. : 29030	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.  32

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 Dietholhoulie(Self) NL-01-001-011-011/100213472 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   2 Zangulie-o(Self) NL-01-001-011-011/100213473 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   3 Mengutuo-o(Self) NL-01-001-011-011/100213474 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   4 Shiekuo(Self) NL-01-001-011-011/100213476 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   5 Meikhotso(Self) NL-01-001-011-011/100213477 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   6 Neisatuo(Self) NL-01-001-011-011/100213478 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   7 Akhrie(Self) NL-01-001-011-011/100213481 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   8 Pusie-ii(Self) NL-01-001-011-011/100213482 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   9 Neisavinuo(Self) NL-01-001-011-011/100213483 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   10 Dziesengu(Self) NL-01-001-011-011/100213484 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   11 Khrietuolie(Self) NL-01-001-011-011/100213485 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   12 Dziesechiilie(Self) NL-01-001-011-011/100213487 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   13 Vimhalie(Self) NL-01-001-011-011/100213465 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   14 Thepfuvilie(Self) NL-01-001-011-011/100213466 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   15 Ayievi-ii(Self) NL-01-001-011-011/100213468 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   16 Vonuo(Self) NL-01-001-011-011/100213469 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   17 Khrievorii(Self) NL-01-001-011-011/100213489 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   18 Vitsolie(Self) NL-01-001-011-011/100213488 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000924 Credited 30/05/2023   19 Siirhoze-ii(Self) NL-01-001-011-011/100213471 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000924 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