Muster Roll No. : 28997	Date From : 14/09/2022    Date To : 24/09/2022	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.  28

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 Neibunuo(Self) NL-01-001-011-011/100213938 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   2 Keneize-o(Self) NL-01-001-011-011/100213939 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   3 Lhouvinuo(Self) NL-01-001-011-011/100213940 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   4 Neibou(Self) NL-01-001-011-011/100213941 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   5 Khriethonei-0(Self) NL-01-001-011-011/100213942 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   6 Visenuo(Self) NL-01-001-011-011/100213943 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   7 Nei-o(Self) NL-01-001-011-011/100213944 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   8 Alebou(Self) NL-01-001-011-011/100213945 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   9 Atsei-o(Self) NL-01-001-011-011/100213946 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   10 Vikelie(Self) NL-01-001-011-011/100213947 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   11 Riisolhoulie(Self) NL-01-001-011-011/100213949 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   12 Neikuonuo(Self) NL-01-001-011-011/100213950 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   13 Ketoulhou(Self) NL-01-001-011-011/100213951 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   14 Keduongunuo(Self) NL-01-001-011-011/100213952 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   15 Puvotso(Self) NL-01-001-011-011/100213953 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   16 Vikehielie(Self) NL-01-001-011-011/100213954 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   17 Thepfungulie .K(Self) NL-01-001-011-011/100213955 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   18 Khrievilie(Self) NL-01-001-011-011/100213956 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   19 Khrieme-ii(Self) NL-01-001-011-011/100213948 ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000914 Credited 30/05/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190