Muster Roll No. : 29032	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.  34

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 Khriela(Self) NL-01-001-011-011/100213511 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   2 Lhouvizhii-ii(Self) NL-01-001-011-011/100213512 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   3 Riidinuo(Self) NL-01-001-011-011/100213513 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   4 Khriela(Self) NL-01-001-011-011/100213514 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   5 Pfuneitso(Self) NL-01-001-011-011/100213515 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   6 Guosiesa(Self) NL-01-001-011-011/100213516 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   7 Viriikuo(Self) NL-01-001-011-011/100213519 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   8 Keduovilie(Self) NL-01-001-011-011/100213520 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   9 Tisovilie(Self) NL-01-001-011-011/100213521 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000924 Credited 30/05/2023   10 Thejanei-ii(Self) NL-01-001-011-011/100213522 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000925 Credited 30/05/2023   11 Rengshile(Self) NL-01-001-011-011/100213523 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000925 Credited 30/05/2023   12 Abei-o(Self) NL-01-001-011-011/100213525 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000925 Credited 30/05/2023   13 Atuonuo(Self) NL-01-001-011-011/100213526 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000925 Credited 30/05/2023   14 Aja-u(Self) NL-01-001-011-011/100213527 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000925 Credited 30/05/2023   15 Neichiimo-ii(Self) NL-01-001-011-011/100213529 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000925 Credited 30/05/2023   16 Vize-ii(Self) NL-01-001-011-011/100213530 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000925 Credited 30/05/2023   17 Khriengulie(Self) NL-01-001-011-011/100213517 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000924 Credited 30/05/2023   18 Zeneituo-ii(Self) NL-01-001-011-011/100213518 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000924 Credited 30/05/2023   19 Kuosielie(Self) NL-01-001-011-011/100213528 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000925 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