Muster Roll No. : 46549	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 Khotso(Self) NL-01-001-019-019/1002022215 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   2 Neivolie(Self) NL-01-001-019-019/1002022217 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   3 Dusekholie(Self) NL-01-001-019-019/1002022218 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   4 Neiphrezo(Self) NL-01-001-019-019/1002022221 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   5 Neize-o(Self) NL-01-001-019-019/1002022222 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   6 Thejangulie(Son) NL-01-001-019-019/1002022222 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   7 Khtiezenuo(Self) NL-01-001-019-019/1002022230 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   8 Neibanuo(Self) NL-01-001-019-019/1002022232 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   9 Thepfuruso(Self) NL-01-001-019-019/1002022236 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   10 Khriephretuo(Son) NL-01-001-019-019/1002022236 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   11 Khriezovolie(Self) NL-01-001-019-019/1002022238 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   12 Keduotuo(Self) NL-01-001-019-019/1002022239 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   13 Menguzonuo(Self) NL-01-001-019-019/1002022240 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   14 Chanuovinuo(Self) NL-01-001-019-019/1002022243 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   15 Khrielhuovonuo(Self) NL-01-001-019-019/1002022244 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   16 Nhielie(Self) NL-01-001-019-019/1002022245 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   17 Keziereilie(Brother) NL-01-001-019-019/1002022239 ST NEREHEMAMA P P P 3 224 672 0 0 672 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000895 Credited 13/03/2024   18 Duovituo(Self) NL-01-001-019-019/1002022224 ST NEREHEMAMA P P P 3 224 672 0 0 672 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000895 Credited 13/03/2024   19 Lhuozhu-u(Self) NL-01-001-019-019/1002022219 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