Muster Roll No. : 29044	Date From : 26/09/2022    Date To : 30/09/2022	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.  9

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 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 Visietso-ii(Self) NL-01-001-011-011/100213796 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   2 NEINUO(Self) NL-01-001-011-011/100213797 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000927 Credited 30/05/2023   3 Dziesesielie(Self) NL-01-001-011-011/100213798 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000928 Credited 30/05/2023   4 ZIENGUTUO-II(Self) NL-01-001-011-011/100213799 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000928 Credited 30/05/2023   5 KIKRU(Self) NL-01-001-011-011/100213800 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000928 Credited 30/05/2023   6 SASIEHU-II(Self) NL-01-001-011-011/100213801 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000928 Credited 30/05/2023   7 VONUO(Self) NL-01-001-011-011/100213802 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000928 Credited 30/05/2023   8 KETSIINUO(Self) NL-01-001-011-011/100213803 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000928 Credited 30/05/2023   9 NEITSEILHOU(Self) NL-01-001-011-011/100213805 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000928 Credited 30/05/2023   10 LAZOLIE RIO(Self) NL-01-001-011-011/100213806 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000928 Credited 30/05/2023   11 KETSEILE-O RIO(Self) NL-01-001-011-011/100213807 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000928 Credited 30/05/2023   12 MENGUTUO(Self) NL-01-001-011-011/100213808 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   13 ATOUNUO(Self) NL-01-001-011-011/100213810 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   14 TEISONEINUO(Self) NL-01-001-011-011/100213811 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   15 NEIKHO-II(Self) NL-01-001-011-011/100213812 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   16 AVITUO(Self) NL-01-001-011-011/100213813 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   17 KESOZELIE(Self) NL-01-001-011-011/100213814 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000917 Credited 30/05/2023   18 DZIESEVIZO(Self) NL-01-001-011-011/100213809 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000917 Credited 30/05/2023   19 RUOKUOVIZO(Self) NL-01-001-011-011/100213804 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000928 Credited 30/05/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95