Muster Roll No. : 28690	Date From : 16/08/2022    Date To : 26/08/2022	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.  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 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 Dziesekho(Self) NL-01-001-011-011/100213935 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   2 Pelevituo(Self) NL-01-001-011-011/100213961 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   3 Azeii(Self) NL-01-001-011-011/100213995 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000917 Credited 30/05/2023   4 Thejaneinuo(Self) NL-01-001-011-011/100213936 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000914 Credited 30/05/2023   5 Apfhe-ii(Self) NL-01-001-011-011/100213932 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000914 Credited 30/05/2023   6 Keneingulie(Self) NL-01-001-011-011/100213930 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000914 Credited 30/05/2023   7 Neikeduonuo(Self) NL-01-001-011-011/100213972 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000915 Credited 30/05/2023   8 Khrieme-ii(Self) NL-01-001-011-011/100213948 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000914 Credited 30/05/2023   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 2160

Total man days : 80