Muster Roll No. : 41157	Date From : 19/06/2023    Date To : 28/06/2023	Sanction No. : 2301001/2023-2024/2574/AS    Sanction Date : 19/06/2023
Work Code : 2301001002/DP/24209	Work Name : AFFORESTATION

Measurement Book Detail

MB NO.  2        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 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 Keneiselie(Self) NL-01-001-002-002/100202104 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   2 Thekelhounuo(Self) NL-01-001-002-002/100202105 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   3 Neikechii-ii(Wife) NL-01-001-002-002/100202108 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   4 Teisovinuo(Daughter) NL-01-001-002-002/100202108 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   5 Kenei-ii(Wife) NL-01-001-002-002/100202109 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   6 Kevizotuo(Son) NL-01-001-002-002/100202109 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   7 Vilalhou-ii(Wife) NL-01-001-002-002/10020211 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   8 Keneikhriezo(Son) NL-01-001-002-002/10020211 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   9 Pfuriiya(Self) NL-01-001-002-002/100202110 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   10 Neisavo-ii(Wife) NL-01-001-002-002/100202111 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   11 Khriesetuo(Son) NL-01-001-002-002/100202112 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   12 Visetuo-ii(Daughter) NL-01-001-002-002/100202112 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   13 Neimezo(Brother) NL-01-001-002-002/100202010 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   14 Neisakholie(Son) NL-01-001-002-002/10020202 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   15 Ketouii(Self) NL-01-001-002-002/10020203 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   16 Seyielhrienuo(Daughter) NL-01-001-002-002/10020203 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   17 pezhakhrie-ii(Wife) NL-01-001-002-002/10020204 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   18 Visedelie(Brother) NL-01-001-002-002/100202100 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   19 Khiresitlie(Self) NL-01-001-002-002/100202103 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000367 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171