Muster Roll No. : 41132	Date From : 19/06/2023    Date To : 28/06/2023	Sanction No. : 2301001/2023-2024/2577/AS    Sanction Date : 19/06/2023
Work Code : 2301001018/DP/24115	Work Name : AFFORESTATION

Measurement Book Detail

MB NO.  18        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 Philie(Self) NL-01-001-018-018/100221246 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   2 So-ii(Self) NL-01-001-018-018/100221247 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   3 Khriesanyii(Self) NL-01-001-018-018/100221250 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   4 Riidilhou-ii(Wife) NL-01-001-018-018/100221251 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   5 Aseii(Daughter) NL-01-001-018-018/100221255 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   6 Dziivinuo(Wife) NL-01-001-018-018/100221256 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   7 Medo-u(Self) NL-01-001-018-018/100221257 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   8 Ketsii-ii(Self) NL-01-001-018-018/100221258 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   9 Yieho(Self) NL-01-001-018-018/100221259 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   10 Lhoubeilie(Self) NL-01-001-018-018/100221248 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000383 Credited 28/08/2023   11 Neikuolie(Self) NL-01-001-018-018/100221256 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000383 Credited 28/08/2023   12 Ase-ii(Self) NL-01-001-018-018/100221254 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000383 Credited 28/08/2023   13 Keneise-u(Husband) NL-01-001-018-018/100221252 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301001WL000383 Credited 28/08/2023   14 Khriesenuo(Daughter) NL-01-001-018-018/100221261 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301001WL000383 Credited 28/08/2023   15 Kuoze-ii(Self) NL-01-001-018-018/100221261 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000383 Credited 28/08/2023   16 Thenuoko-ii(Self) NL-01-001-018-018/100221262 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000383 Credited 28/08/2023   17 Thenushie-ii(Wife) NL-01-001-018-018/100221259 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000383 Credited 28/08/2023   18 Khrivotsonuo(Self) NL-01-001-018-018/100221244 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000383 Credited 28/08/2023   19 Letuo-ii(Self) NL-01-001-018-018/100221252 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000383 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