Muster Roll No. : 41433	Date From : 06/07/2023    Date To : 13/07/2023	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 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 Medeneinuo(Daughter) NL-01-001-018-018/100221153 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   2 Some-ii(Self) NL-01-001-018-018/100221160 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   3 Neinuo(Self) NL-01-001-018-018/100221161 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   4 Roviu(Self) NL-01-001-018-018/100221176 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   5 Keduorei-ii(Daughter) NL-01-001-018-018/100221180 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   6 Neilazonuo(Wife) NL-01-001-018-018/100221185 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   7 Neilhouvonuo(Self) NL-01-001-018-018/100221164 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000553 Credited 28/08/2023   8 Neise-ii(Self) NL-01-001-018-018/100221159 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000553 Credited 28/08/2023   9 Ruokuolhou-ii(Daughter) NL-01-001-018-018/100221170 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000553 Credited 28/08/2023   10 Neibanuo(Self) NL-01-001-018-018/100221156 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000553 Credited 28/08/2023   11 Peter(Self) NL-01-001-018-018/100221157 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000553 Credited 28/08/2023   12 Neise-ii Theiinuo(Self) NL-01-001-018-018/100221162 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000553 Credited 28/08/2023   13 Putuo-ii(Wife) NL-01-001-018-018/100221184 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000553 Credited 28/08/2023   14 Ruokuohei-ii(Self) NL-01-001-018-018/100221182 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000553 Credited 28/08/2023   15 Ravole-ii(Self) NL-01-001-018-018/100221177 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000553 Credited 28/08/2023   16 Khrukhriezonuo(Self) NL-01-001-018-018/100221179 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000553 Credited 28/08/2023   17 Dziesevonuo(Daughter) NL-01-001-018-018/100221167 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000553 Credited 28/08/2023   18 Zasire(Self) NL-01-001-018-018/100221168 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000553 Credited 28/08/2023   19 Chanuo(Self) NL-01-001-018-018/100221154 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000553 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133