Muster Roll No. : 41105	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 Keneingunuo(Wife) NL-01-001-002-002/100202245 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 Petenielie(Sister) NL-01-001-002-002/10020225 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 Senuo(Self) NL-01-001-002-002/100202255 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 Rhalie-ii(Self) NL-01-001-002-002/100202258 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 Dziesesielie(Husband) NL-01-001-002-002/100202258 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 Khrieletuo(Self) NL-01-001-002-002/10020226 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 Vilaphrenuo(Self) NL-01-001-002-002/100202260 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 Kevilenuo(Wife) NL-01-001-002-002/100202261 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 Neikesa ii(Mother) NL-01-001-002-002/100202261 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 Neiphretuo(Self) NL-01-001-002-002/100202266 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 Lhouvilie ii(Mother) NL-01-001-002-002/100202266 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 Nouneno(Sister) NL-01-001-002-002/100202267 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 Dziesebeituo(Self) NL-01-001-002-002/100202269 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 Aletuo(Sister) NL-01-001-002-002/10020227 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 Kelhouneizo(Self) NL-01-001-002-002/100202274 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   16 Atsei ii(Sister) NL-01-001-002-002/100202274 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   17 Siethie(Self) NL-01-001-002-002/100202275 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   18 Lhoule-ii(Self) NL-01-001-002-002/100202276 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   19 Akuo-o(Self) NL-01-001-002-002/100202264 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000366 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228