Muster Roll No. : 46167	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 VIZOTUONUO(Self) NL-01-001-019-019/1002022487 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   2 VILAVOZO(Self) NL-01-001-019-019/1002022488 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   3 TEISOVINUO(Self) NL-01-001-019-019/1002022490 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   4 KEVISENUO(Self) NL-01-001-019-019/1002022491 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   5 VILANUO(Self) NL-01-001-019-019/1002022494 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   6 NEIBA-O(Self) NL-01-001-019-019/1002022495 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   7 KHRIELAVONUO(Self) NL-01-001-019-019/1002022496 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   8 ANEINUO(Self) NL-01-001-019-019/1002022497 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   9 VIZOKHOTUO(Self) NL-01-001-019-019/1002022498 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   10 NEINGUZOLIE(Self) NL-01-001-019-019/1002022499 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   11 KIKRUNEIZO IISOU(Self) NL-01-001-019-019/1002022502 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   12 ABONUO(Self) NL-01-001-019-019/1002022503 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   13 SURHIIVOTUO(Self) NL-01-001-019-019/1002022504 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   14 ANGA-O(Self) NL-01-001-019-019/1002022505 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   15 ABEI-II RIILHO(Self) NL-01-001-019-019/1002022506 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   16 MHIE(Self) NL-01-001-019-019/1002022507 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   17 MHALIE(Self) NL-01-001-019-019/1002022508 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   18 RIIBOKHRIENUO(Self) NL-01-001-019-019/1002022509 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   19 KHRIENEISA(Self) NL-01-001-019-019/1002022501 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   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