Muster Roll No. : 36182	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 2301006/2023-2024/398/AS    Sanction Date : 25/04/2023
Work Code : 2301001008/DP/24574	Work Name : TREE PLANTATTION

Measurement Book Detail

MB NO.  47        Page NO.  1

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 Neipfetuonuo(Self) NL-01-001-008-008/100210001 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   2 Solhikhrie(Self) NL-01-001-008-008/100210002 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   3 Thepfurieduo(Self) NL-01-001-008-008/100210003 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   4 Neilazo(Self) NL-01-001-008-008/100210008 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   5 Dziesengunuo(Self) NL-01-001-008-008/100210009 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   6 Tsumou-ii(Self) NL-01-001-008-008/100210014 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   7 Atuo(Self) NL-01-001-008-008/100210021 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   8 Tsielevi-ii(Self) NL-01-001-008-008/100210035 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   9 Sokhrienuo(Self) NL-01-001-008-008/100210037 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   10 Chasa(Self) NL-01-001-008-008/100210038 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   11 Riikhelie(Self) NL-01-001-008-008/100210039 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   12 Pfiizii(Self) NL-01-001-008-008/100210040 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   13 Neidolie(Self) NL-01-001-008-008/100210042 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   14 Pfuso(Self) NL-01-001-008-008/100210044 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000153 Credited 07/06/2023   15 Jalhoulie(Self) NL-01-001-008-008/100210036 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL000153 Credited 07/06/2023   16 Ayelie(Self) NL-01-001-008-008/100210029 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000153 Credited 07/06/2023   17 Pfetuolie(Self) NL-01-001-008-008/100210016 ST TEICHUMA 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 LERIE SBIN0008306 2301001WL000153 Credited 07/06/2023   18 Teisovilie(Self) NL-01-001-008-008/100210007 ST TEICHUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000153 Credited 07/06/2023   Daily Attendence 18 18 18 18 0 18 18 18 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52416 Average Per labour 2912

Total man days : 234