Muster Roll No. : 36492	Date From : 13/07/2023    Date To : 20/07/2023	Sanction No. : 2301006/2023-2024/3556/AS    Sanction Date : 06/08/2023
Work Code : 2301001013/DP/24512	Work Name : TREE PLANTATTION

Measurement Book Detail

MB NO.  48        Page NO.  11

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 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 Seyiengulie(Self) NL-01-001-013-013/100215355 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   2 Dsiesevinuo(Self) NL-01-001-013-013/100215357 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   3 Inazhe lohe(Self) NL-01-001-013-013/10021536 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   4 Ase(Self) NL-01-001-013-013/100215366 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   5 Vihoto(Self) NL-01-001-013-013/100215367 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   6 Naro(Self) NL-01-001-013-013/100215368 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   7 Alebu(Self) NL-01-001-013-013/100215369 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   8 Isheli(Self) NL-01-001-013-013/100215371 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   9 Inalho(Self) NL-01-001-013-013/100215374 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   10 Hokoyie(Self) NL-01-001-013-013/100215375 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   11 Pezatuoii(Self) NL-01-001-013-013/100215376 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   12 Ate(Self) NL-01-001-013-013/100215377 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   13 Neithou(Self) NL-01-001-013-013/100215378 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   14 Lapheu(Self) NL-01-001-013-013/100215379 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   15 Lhozhemoli(Self) NL-01-001-013-013/100215363 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568       2301001WL000620 Credited 29/08/2023   16 Inali(Self) NL-01-001-013-013/10021538 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000620 Credited 29/08/2023   17 Kruvilie(Self) NL-01-001-013-013/10021537 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000620 Credited 29/08/2023   18 Neisanuo(Self) NL-01-001-013-013/100215361 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000620 Credited 29/08/2023   19 Mhaletuonuo(Self) NL-01-001-013-013/100215365 ST GARIPHEMA BAWE P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000620 Credited 29/08/2023   Daily Attendence 19 19 19 0 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