Muster Roll No. : 46543	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 Keneisielie(Self) NL-01-001-019-019/1002022004 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   2 Riiiivonuo(Wife) NL-01-001-019-019/1002022004 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   3 Lavi(Self) NL-01-001-019-019/1002022008 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   4 Nuoshi-ii(Wife) NL-01-001-019-019/1002022008 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   5 Beilie Riilhou(Self) NL-01-001-019-019/1002022009 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   6 Khihienuo(Wife) NL-01-001-019-019/1002022009 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   7 Nole(Wife) NL-01-001-019-019/1002022010 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   8 Krese(Self) NL-01-001-019-019/1002022012 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   9 Khrienuo(Self) NL-01-001-019-019/1002022016 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   10 Khrielelie(Self) NL-01-001-019-019/1002022032 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   11 Pezaneilie(Self) NL-01-001-019-019/1002022033 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   12 Lhouvikuolie(Self) NL-01-001-019-019/1002022034 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   13 Zakiebeituo(Self) NL-01-001-019-019/1002022035 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   14 Nole(Wife) NL-01-001-019-019/1002002010 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   15 Alo-ii(Self) NL-01-001-019-019/1002002040 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   16 keneisa-o(Self) NL-01-001-019-019/1002002243 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   17 Zakiekholie(Self) NL-01-001-019-019/1002002019 ST NEREHEMAMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000895 Credited 13/03/2024   18 Ruopfiivilie(Self) NL-01-001-019-019/100202200 ST NEREHEMAMA P P P 3 224 672 0 0 672 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000895 Credited 13/03/2024   19 Zasi-ii(Wife) NL-01-001-019-019/1002002019 ST NEREHEMAMA P P P 3 224 672 0 0 672 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000895 Credited 13/03/2024   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