Muster Roll No. : 41168	Date From : 19/06/2023    Date To : 28/06/2023	Sanction No. : 2301001/2023-2024/2574/AS    Sanction Date : 19/06/2023
Work Code : 2301001002/DP/24209	Work Name : AFFORESTATION

Measurement Book Detail

MB NO.  2        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 Khriesangulie(Self) NL-01-001-002-002/10020236 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   2 Zakievonuo(Daughter) NL-01-001-002-002/100202360 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   3 Kevilenuo(Daughter) NL-01-001-002-002/100202360 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   4 Kezhalezo(Father) NL-01-001-002-002/100202361 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   5 Vizo(Father) NL-01-001-002-002/100202363 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   6 Neikepelhou(Brother) NL-01-001-002-002/100202363 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   7 Dziesengu ii(Sister) NL-01-001-002-002/100202363 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   8 Asetuo(Self) NL-01-001-002-002/100202364 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   9 Kezevinuo(Self) NL-01-001-002-002/100202365 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   10 Keduoneilie(Self) NL-01-001-002-002/100202368 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   11 Keduophrezo(Brother) NL-01-001-002-002/100202368 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   12 Kevilezo(Self) NL-01-001-002-002/100202369 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   13 Thejakhrietuo(Brother) NL-01-001-002-002/100202370 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   14 Kevinei-ii(Self) NL-01-001-002-002/100202376 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   15 Kevichiilie(Husband) NL-01-001-002-002/100202377 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   16 Lerielhoulie(Self) NL-01-001-002-002/10020238 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   17 Medongu-ii(Wife) NL-01-001-002-002/10020238 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   18 Kekhrie-u(Self) NL-01-001-002-002/100202359 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000367 Credited 28/08/2023   19 Banuo(Self) NL-01-001-002-002/100202373 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000367 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171