Muster Roll No. : 46590	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 2301001/2023-2024/4300/AS    Sanction Date : 09/12/2023
Work Code : 2301001001/DP/24240	Work Name : PLANTATION

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Zakietuolie(Self) NL-01-001-001-001/100201014 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568       2301001WL000930 Credited 12/03/2024   2 Mezhiipulie(Self) NL-01-001-001-001/100201029 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568       2301001WL000930 Credited 12/03/2024   3 Khriezetuo(Self) NL-01-001-001-001/100201036 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568       2301001WL000930 Credited 12/03/2024   4 Thekelie-ii(Self) NL-01-001-001-001/100201037 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568       2301001WL000930 Credited 12/03/2024   5 Ase-ii(Self) NL-01-001-001-001/100201054 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568       2301001WL000930 Credited 12/03/2024   6 Neipfelie(Self) NL-01-001-001-001/100201055 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568       2301001WL000930 Credited 12/03/2024   7 Sezo(Self) NL-01-001-001-001/100201064 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568       2301001WL000930 Credited 12/03/2024   8 Seyiekietuo(Self) NL-01-001-001-001/100201067 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568       2301001WL000930 Credited 12/03/2024   9 Perheizhulie(Self) NL-01-001-001-001/100201077 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000930 Credited 12/03/2024   10 Asa(Son) NL-01-001-001-001/100201058 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000930 Credited 12/03/2024   11 Medochii-ii(Self) NL-01-001-001-001/100201045 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000930 Credited 12/03/2024   12 Nupfii-ii(Self) NL-01-001-001-001/100201042 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000930 Credited 12/03/2024   13 Salie(Self) NL-01-001-001-001/100201038 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000930 Credited 12/03/2024   14 Neilakuo-ii(Self) NL-01-001-001-001/100201040 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000930 Credited 12/03/2024   15 Khriehu-ii(Self) NL-01-001-001-001/100201012 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000930 Credited 12/03/2024   16 Tohovi(Self) NL-01-001-001-001/100201049 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000930 Credited 12/03/2024   17 Neisezonuo(Self) NL-01-001-001-001/100201041 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000930 Credited 12/03/2024   18 Thenukhrie-ii(Wife) NL-01-001-001-001/100201018 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301001WL000930 Credited 12/03/2024   19 Vonuo(Self) NL-01-001-001-001/100201004 ST THIZAMA P P P P P P P 7 224 1568 0 0 1568 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL000930 Credited 12/03/2024   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133