Muster Roll No. : 41164	Date From : 19/06/2023    Date To : 28/06/2023	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 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 Nouneno(Sister) NL-01-001-002-002/100202267 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   2 Dziesebeituo(Self) NL-01-001-002-002/100202269 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   3 Aletuo(Sister) NL-01-001-002-002/10020227 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   4 Kelhouneizo(Self) NL-01-001-002-002/100202274 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   5 Ngabou ii(Sister) NL-01-001-002-002/100202274 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   6 Siethie(Self) NL-01-001-002-002/100202275 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   7 Lhoule-ii(Self) NL-01-001-002-002/100202276 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   8 Vilhoutuo(Husband) NL-01-001-002-002/100202276 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   9 Neilavonuo(Self) NL-01-001-002-002/100202277 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   10 Khrielelie(Husband) NL-01-001-002-002/100202277 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   11 Tseibou-ii(Wife) NL-01-001-002-002/100202284 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   12 Neilievi o(Father) NL-01-001-002-002/100202288 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   13 Vilhousa(Brother) NL-01-001-002-002/100202288 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   14 Kezeneilie(Self) NL-01-001-002-002/100202292 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   15 Atuonuo(Vinyii)(Self) NL-01-001-002-002/100202293 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   16 Vinyii(Husband) NL-01-001-002-002/100202293 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   17 Sielie(Father) NL-01-001-002-002/100202295 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   18 Suobou ii(Mother) NL-01-001-002-002/100202295 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   19 Dziesepu-ii(Self) NL-01-001-002-002/100202280 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL000367 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171