Muster Roll No. : 41102	Date From : 01/06/2023    Date To : 14/06/2023	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 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 Khrielazotuo(Brother) NL-01-001-002-002/100202195 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   2 Kelhousenuo(Wife) NL-01-001-002-002/100202196 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   3 Mhasi-ii(Wife) NL-01-001-002-002/100202197 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   4 Bounuo(Self) NL-01-001-002-002/100202199 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   5 Keneihezo(Brother) NL-01-001-002-002/100202199 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   6 Aseii(Wife) NL-01-001-002-002/10020220 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   7 Neikhonuo(Wife) NL-01-001-002-002/100202200 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   8 Kevirei-u(Wife) NL-01-001-002-002/100202201 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   9 Neivotsonuo(Sister) NL-01-001-002-002/100202202 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   10 Lhouvilie-o(Sister) NL-01-001-002-002/100202203 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   11 Ba-o(Self) NL-01-001-002-002/100202204 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   12 Khrieletuo-u(Wife) NL-01-001-002-002/100202204 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   13 Khriengu-u(Wife) NL-01-001-002-002/100202205 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   14 Kezevituo(Self) NL-01-001-002-002/100202207 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   15 Senyu(Self) NL-01-001-002-002/100202203 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000366 Credited 28/08/2023   Daily Attendence 15 15 15 0 15 15 15 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 2688

Total man days : 180