Muster Roll No. : 28669	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 Pekhriezhii-ii(Self) NL-01-001-011-011/100213051 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   2 Ketuonuo(Self) NL-01-001-011-011/100213054 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   3 Pfusieo(Self) NL-01-001-011-011/100213056 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   4 Khrieseii(Self) NL-01-001-011-011/100213057 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   5 Riidituo(Self) NL-01-001-011-011/100213061 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000916 Credited 30/05/2023   6 Duosalie(Self) NL-01-001-011-011/100213083 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   7 Thenukuoii(Self) NL-01-001-011-011/100213085 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   8 Medochii-ii(Self) NL-01-001-011-011/100213087 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   9 Hasapu(Self) NL-01-001-011-011/100213089 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   10 Khrieselie(Self) NL-01-001-011-011/100213079 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   11 Kelhounei-ii(Self) NL-01-001-011-011/100213091 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000917 Credited 30/05/2023   12 Mengulhou(Self) NL-01-001-011-011/100213059 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000916 Credited 30/05/2023   13 Letsovi(Self) NL-01-001-011-011/100213065 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000916 Credited 30/05/2023   14 Riizhukhrie(Self) NL-01-001-011-011/100213095 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000917 Credited 30/05/2023   15 Thazaii(Self) NL-01-001-011-011/100213092 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000917 Credited 30/05/2023   16 Njalhou-ii(Self) NL-01-001-011-011/100213058 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000916 Credited 30/05/2023   17 Vosalie(Self) NL-01-001-011-011/100213063 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL0000916 Credited 30/05/2023   18 Neise(Self) NL-01-001-011-011/100213078 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000916 Credited 30/05/2023   19 Methipu(Self) NL-01-001-011-011/100213080 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000917 Credited 30/05/2023   Daily Attendence 19 19 19 19 19 0 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