Muster Roll No. : 41122	Date From : 19/06/2023    Date To : 28/06/2023	Sanction No. : 2301001/2023-2024/2577/AS    Sanction Date : 19/06/2023
Work Code : 2301001018/DP/24115	Work Name : AFFORESTATION

Measurement Book Detail

MB NO.  18        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 Thehiechiituo(Self) NL-01-001-018-018/100220135 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   2 Ruokuotuo-ii(Daughter) NL-01-001-018-018/100221001 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   3 Khriezotuonuo(Daughter) NL-01-001-018-018/100221004 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   4 Neikuo-ii(Self) NL-01-001-018-018/100221008 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   5 Thepfuriidie(Self) NL-01-001-018-018/100221014 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   6 Neituolie(Self) NL-01-001-018-018/100221017 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   7 Teisonuo(Wife) NL-01-001-018-018/100221016 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000383 Credited 28/08/2023   8 Puzonuo(Self) NL-01-001-018-018/100221009 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000383 Credited 28/08/2023   9 Thejawelie(Self) NL-01-001-018-018/100220136 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000383 Credited 28/08/2023   10 Doli(Daughter) NL-01-001-018-018/100220151 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000383 Credited 28/08/2023   11 Neiketsii-ii(Daughter) NL-01-001-018-018/100220151 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000383 Credited 28/08/2023   12 Keso-u(Self) NL-01-001-018-018/100221005 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL000383 Credited 28/08/2023   13 Riikhrie-ii(Wife) NL-01-001-018-018/100221005 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000383 Credited 28/08/2023   14 Punyii-ii(Wife) NL-01-001-018-018/100221007 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000383 Credited 28/08/2023   15 Lhoutuo-ii(Self) NL-01-001-018-018/100221013 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000383 Credited 28/08/2023   16 Bazolie(Self) NL-01-001-018-018/100221015 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000383 Credited 28/08/2023   17 Neiphrenuo(Daughter) NL-01-001-018-018/100221010 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000383 Credited 28/08/2023   18 Vikehelie(Daughter) NL-01-001-018-018/100221012 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000383 Credited 28/08/2023   19 Neise-ii(Wife) NL-01-001-018-018/100221004 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000383 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