Muster Roll No. : 41092	Date From : 01/06/2023    Date To : 14/06/2023	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 11 12 13 14 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 Neiketsiiii (K)(Self) NL-01-001-018-018/1002216753 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   2 Nusiii(Self) NL-01-001-018-018/100221677 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   3 Thekruneisa(Self) NL-01-001-018-018/1002216771 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   4 Krulhou Rio(Self) NL-01-001-018-018/1002216777 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   5 Vodziinuo(Self) NL-01-001-018-018/1002216778 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   6 Riikhelie(Self) NL-01-001-018-018/1002216785 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   7 Duolhou-ii(Self) NL-01-001-018-018/1002216787 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   8 Khriesangulie(Self) NL-01-001-018-018/1002216788 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   9 Videteii(Self) NL-01-001-018-018/1002216789 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   10 Neibanuo(Self) NL-01-001-018-018/1002216758 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   11 Kubonuo(Self) NL-01-001-018-018/1002216759 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   12 Zatuonuo(Self) NL-01-001-018-018/1002216768 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000382 Credited 28/08/2023   13 Zatuo(Self) NL-01-001-018-018/1002216751 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000382 Credited 28/08/2023   14 Puzolie(Self) NL-01-001-018-018/100221678 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000382 Credited 28/08/2023   15 Puvotso(Self) NL-01-001-018-018/1002216750 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000382 Credited 28/08/2023   16 Kekhrieneinuo(Self) NL-01-001-018-018/100221676 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000382 Credited 28/08/2023   17 Avi-ii(Self) NL-01-001-018-018/1002216756 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000382 Credited 28/08/2023   18 Razouvonuo(Self) NL-01-001-018-018/1002216757 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000382 Credited 28/08/2023   Daily Attendence 18 18 18 0 18 18 18 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48384 Average Per labour 2688

Total man days : 216