Muster Roll No. : 46156	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 Neisonuo(Self) NL-01-001-019-019/1002022165 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   2 Noupunuo(Wife) NL-01-001-019-019/1002022168 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   3 Ruokuovinuo(Daughter) NL-01-001-019-019/1002022168 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   4 Khrienei-ii(Self) NL-01-001-019-019/1002022172 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   5 Pukhrie-o(Self) NL-01-001-019-019/1002022173 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   6 Duosie-ii(Self) NL-01-001-019-019/1002022177 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   7 Khriekeduo(Self) NL-01-001-019-019/100202218 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   8 Mhalesalie(Self) NL-01-001-019-019/1002022185 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   9 Zeneizolie(Self) NL-01-001-019-019/1002022189 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   10 Nethenuo(Self) NL-01-001-019-019/1002022191 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   11 Pfusazu(Self) NL-01-001-019-019/1002022188 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 Banuo(Wife) NL-01-001-019-019/1002022164 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 Seyiekuolie(Self) NL-01-001-019-019/1002022176 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 Tenyielhoulie(Self) NL-01-001-019-019/1002022175 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 Beisa-o(Self) NL-01-001-019-019/1002022187 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 Thekruyie(Self) NL-01-001-019-019/1002022181 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 Khriekeduo(Self) NL-01-001-019-019/1002022184 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 Neitholie(Self) NL-01-001-019-019/1002022164 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 Khriesalie(Self) NL-01-001-019-019/1002022166 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