Muster Roll No. : 41440	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 Rebica Rio(Self) NL-01-001-018-018/100221380 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   2 Thenuwelie(Self) NL-01-001-018-018/100221384 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   3 Medolhoulie sopfii(Self) NL-01-001-018-018/100221385 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   4 Pierii-u(Self) NL-01-001-018-018/100221387 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   5 Vilhounuo(Self) NL-01-001-018-018/100221390 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   6 Neila-ii(Self) NL-01-001-018-018/100221391 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   7 Neizenuo Metha(Self) NL-01-001-018-018/100221395 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   8 Bulie Metha(Self) NL-01-001-018-018/100221396 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   9 Vizhiilie Riipreo(Self) NL-01-001-018-018/100221398 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   10 Ruokuobeituo metha(Self) NL-01-001-018-018/100221402 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   11 Kerielhou Zumvii(Self) NL-01-001-018-018/100221393 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   12 Zhadi-ii(Self) NL-01-001-018-018/100221401 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   13 Dziivinuo Metha(Self) NL-01-001-018-018/100221386 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   14 Medolhoulie Metha(Self) NL-01-001-018-018/100221397 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   15 Thepfulie(Self) NL-01-001-018-018/100221399 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000553 Credited 28/08/2023   16 Riidilhouii(Self) NL-01-001-018-018/100221382 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   17 Suonyulie(Self) NL-01-001-018-018/100221392 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 Neikunuo(Self) NL-01-001-018-018/100221389 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 Neisoii Metha(Self) NL-01-001-018-018/100221400 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