Muster Roll No. : 41990	Date From : 04/08/2023    Date To : 11/08/2023	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 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 KENEISENUO(Self) NL-01-001-019-019/1002022516 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   2 RIIKRATUOLIE(Father) NL-01-001-019-019/1002022517 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   3 ACII(Self) NL-01-001-019-019/1002022518 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   4 Ciitho-o(Self) NL-01-001-019-019/1002022519 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   5 Atsei Kengs(Self) NL-01-001-019-019/1002022520 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   6 Akhrie Kengs(Self) NL-01-001-019-019/1002022521 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   7 Akho Riilhuo(Self) NL-01-001-019-019/1002022522 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   8 Luozolie Semou(Self) NL-01-001-019-019/1002022523 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   9 Ruokuosanuo(Self) NL-01-001-019-019/1002022525 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   10 Khrielazo Kengu(Self) NL-01-001-019-019/1002022526 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   11 Letuolie(Self) NL-01-001-019-019/1002022528 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   12 Neisetuonuo(Self) NL-01-001-019-019/1002022532 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   13 Mezhiekhrienuo(Self) NL-01-001-019-019/1002022533 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   14 Lhouzevolie(Self) NL-01-001-019-019/1002022536 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   15 Zhabu(Self) NL-01-001-019-019/1002022537 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   16 Riikhievituo(Self) NL-01-001-019-019/1002022557 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   17 Vikehienuo(Self) NL-01-001-019-019/1002022558 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   18 Vinuo(Self) NL-01-001-019-019/1002022578 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   19 Neibulie Chadi(Self) NL-01-001-019-019/1002022556 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL000684 Credited 11/11/2023   Daily Attendence 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133