Muster Roll No. : 46155	Date From : 18/08/2023    Date To : 27/08/2023	Sanction No. : 2301001/2023-2024/3711/AS    Sanction Date : 16/08/2023
Work Code : 2301001019/LD/14656	Work Name : AGRI FARMING(phaseIII)

Measurement Book Detail

MB NO.  19        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 Kekhriekienuo(Daughter) NL-01-001-019-019/1002022132 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   2 Khonuo(Self) NL-01-001-019-019/1002022137 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   3 Divinuo(Self) NL-01-001-019-019/1002022138 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   4 Mhasivolie(Self) NL-01-001-019-019/1002022149 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   5 Sungu-u(Self) NL-01-001-019-019/1002022150 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   6 Zievilie(Self) NL-01-001-019-019/1002022152 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   7 Kruzonei-ii(Wife) NL-01-001-019-019/1002022152 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   8 Mesechii-o(Self) NL-01-001-019-019/1002022155 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   9 Ketuoneilie(Self) NL-01-001-019-019/1002022151 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000758 Credited 11/11/2023   10 Pejiikhrie-ii(Self) NL-01-001-019-019/1002022160 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000758 Credited 11/11/2023   11 Neiphre-ii(Wife) NL-01-001-019-019/1002022132 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000758 Credited 11/11/2023   12 Vilhou-ii(Wife) NL-01-001-019-019/1002022135 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000758 Credited 11/11/2023   13 Lhoulienuo(Self) NL-01-001-019-019/1002022146 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000758 Credited 11/11/2023   14 Duovi-ii(Self) NL-01-001-019-019/1002022163 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000758 Credited 11/11/2023   15 Teisopinuo(Wife) NL-01-001-019-019/1002022147 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000758 Credited 11/11/2023   16 Thepfuvi(Self) NL-01-001-019-019/1002022135 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000758 Credited 11/11/2023   17 Duoliezhii(Self) NL-01-001-019-019/1002022136 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000758 Credited 11/11/2023   18 Neisielhou-ii(Self) NL-01-001-019-019/1002022141 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000758 Credited 11/11/2023   19 Thasienuo(Self) NL-01-001-019-019/1002022140 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000758 Credited 11/11/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152