Muster Roll No. : 36518	Date From : 21/07/2023    Date To : 29/07/2023	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.  15

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 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 Pfusalie(Self) NL-01-001-013-013/100215472 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   2 Duolhou(Self) NL-01-001-013-013/100215473 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   3 Shiirhovilie(Self) NL-01-001-013-013/100215474 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   4 Neingulie(Self) NL-01-001-013-013/100215476 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   5 Neiphreii(Self) NL-01-001-013-013/100215478 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   6 Khrievolie(Self) NL-01-001-013-013/100215480 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   7 Neiselie(Self) NL-01-001-013-013/100215481 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   8 Shitsonuo(Self) NL-01-001-013-013/10021549 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   9 Medozeu(Self) NL-01-001-013-013/100215490 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   10 Lhouzhiimo(Self) NL-01-001-013-013/100215491 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   11 Akienuo(Self) NL-01-001-013-013/100215492 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   12 Abau(Self) NL-01-001-013-013/100215493 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   13 Khrievi-ii(Self) NL-01-001-013-013/100215494 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   14 Kechangulie(Self) NL-01-001-013-013/100215495 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   15 Kenei(Self) NL-01-001-013-013/100215496 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   16 K. Asienuo(Self) NL-01-001-013-013/100215482 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792 UCO BANK KOHIMA UCBA0000899 2301001WL000620 Credited 29/08/2023   17 Pfukhrielie(Self) NL-01-001-013-013/100215484 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000620 Credited 29/08/2023   18 Thejau(Self) NL-01-001-013-013/100215477 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000620 Credited 29/08/2023   19 Riiyanei-ii(Self) NL-01-001-013-013/100215485 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000620 Credited 29/08/2023   Daily Attendence 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152