Muster Roll No. : 46561	Date From : 28/11/2023    Date To : 30/11/2023	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 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 Akho Riilhuo(Self) NL-01-001-019-019/1002022522 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   2 Luozolie Semou(Self) NL-01-001-019-019/1002022523 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   3 Ruokuosanuo(Self) NL-01-001-019-019/1002022525 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   4 Khrielazo Kengu(Self) NL-01-001-019-019/1002022526 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   5 Letuolie(Self) NL-01-001-019-019/1002022528 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   6 Neisetuonuo(Self) NL-01-001-019-019/1002022532 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   7 Mezhiekhrienuo(Self) NL-01-001-019-019/1002022533 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   8 Lhouzevolie(Self) NL-01-001-019-019/1002022536 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   9 Zhabu(Self) NL-01-001-019-019/1002022537 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   10 Kezevinuo(Self) NL-01-001-019-019/1002022539 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   11 Mezhiivonuo(Self) NL-01-001-019-019/1002022540 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   12 Riiiilhoulie(Self) NL-01-001-019-019/1002022541 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   13 Anthony(Self) NL-01-001-019-019/1002022542 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   14 Aduo-o Kenges(Self) NL-01-001-019-019/1002022543 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   15 Lhouzakie(Self) NL-01-001-019-019/1002022546 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   16 Aso-ii(Self) NL-01-001-019-019/1002022547 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   17 Khriela(Self) NL-01-001-019-019/1002022549 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   18 Bunuo(Self) NL-01-001-019-019/1002022550 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   19 Vikrhienuo Vimerha(Self) NL-01-001-019-019/1002022544 ST NEREHEMAMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000928 Credited 12/03/2024   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 672

Total man days : 57