Muster Roll No. : 36180	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 2301006/2023-2024/397/AS    Sanction Date : 25/04/2023
Work Code : 2301001025/DP/24568	Work Name : TREE PLANTATTION

Measurement Book Detail

MB NO.  42        Page NO.  5

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 12 13 14 15 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 KHOLIE(Self) NL-01-001-025-025/100225146 ST SEIYHA-PHESA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000125 Credited 07/06/2023   2 KRUSIEII(Self) NL-01-001-025-025/100225147 ST SEIYHA-PHESA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000125 Credited 07/06/2023   3 NUOBEI(Self) NL-01-001-025-025/100225148 ST SEIYHA-PHESA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000125 Credited 07/06/2023   4 SALIE(Self) NL-01-001-025-025/100225149 ST SEIYHA-PHESA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000125 Credited 07/06/2023   5 KRUTSO(Self) NL-01-001-025-025/100225150 ST SEIYHA-PHESA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000125 Credited 07/06/2023   6 SAKUOLIE(Self) NL-01-001-025-025/100225151 ST SEIYHA-PHESA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000125 Credited 07/06/2023   7 THEKRUZHII(Self) NL-01-001-025-025/100225152 ST SEIYHA-PHESA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000125 Credited 07/06/2023   8 RIIYATUO-II(Self) NL-01-001-025-025/100225153 ST SEIYHA-PHESA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000125 Credited 07/06/2023   9 RIIKHETUO(Self) NL-01-001-025-025/100225154 ST SEIYHA-PHESA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000125 Credited 07/06/2023   10 THEPFULHOUTUO(Self) NL-01-001-025-025/100225155 ST SEIYHA-PHESA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000125 Credited 07/06/2023   11 SATUOLIE(Self) NL-01-001-025-025/100225156 ST SEIYHA-PHESA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000125 Credited 07/06/2023   12 Neilhoulie(Self) NL-01-001-025-025/100225138 ST SEIYHA-PHESA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000125 Credited 07/06/2023   13 Teisalie(Self) NL-01-001-025-025/100225139 ST SEIYHA-PHESA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000125 Credited 07/06/2023   14 Keneizelie(Self) NL-01-001-025-025/100225140 ST SEIYHA-PHESA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000125 Credited 07/06/2023   15 PFUKEDUO(Self) NL-01-001-025-025/100225141 ST SEIYHA-PHESA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000125 Credited 07/06/2023   16 Jiisahie(Self) NL-01-001-025-025/100225135 ST SEIYHA-PHESA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000125 Credited 07/06/2023   17 Keyielhou(Self) NL-01-001-025-025/100225136 ST SEIYHA-PHESA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000125 Credited 07/06/2023   18 Tsohizhii(Self) NL-01-001-025-025/100225137 ST SEIYHA-PHESA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000125 Credited 07/06/2023   19 AKHRIEII(Self) NL-01-001-025-025/100225142 ST SEIYHA-PHESA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301001WL000125 Credited 07/06/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247