Muster Roll No. : 41961	Date From : 24/07/2023    Date To : 31/07/2023	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 Chanuovinuo(Self) NL-01-001-019-019/1002022243 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   2 Khrielhuovonuo(Self) NL-01-001-019-019/1002022244 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   3 Nhielie(Self) NL-01-001-019-019/1002022245 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   4 Saneilie(Self) NL-01-001-019-019/1002022248 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   5 Neiketuo(Self) NL-01-001-019-019/1002022250 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   6 Keneilhoulie(Self) NL-01-001-019-019/1002022253 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   7 Vilase-u(Self) NL-01-001-019-019/1002022254 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   8 Zevo-u(Self) NL-01-001-019-019/1002022260 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   9 Rukuoneituo(Self) NL-01-001-019-019/1002022261 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   10 Visedelie(Self) NL-01-001-019-019/1002022262 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   11 Seyiekhrietuo(Self) NL-01-001-019-019/1002022264 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   12 Khriezha-o(Self) NL-01-001-019-019/1002022268 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   13 Khrielhuo(Self) NL-01-001-019-019/1002022269 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   14 Tseilie(Self) NL-01-001-019-019/1002022272 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   15 Pelevotuo(Self) NL-01-001-019-019/1002022270 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000683 Credited 11/11/2023   16 Rukuokhozo(Self) NL-01-001-019-019/1002022265 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000683 Credited 11/11/2023   17 Vichadzenuo(Self) NL-01-001-019-019/1002022271 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000683 Credited 11/11/2023   18 Thekruzokholie(Self) NL-01-001-019-019/100202227 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000683 Credited 11/11/2023   19 Khrietuolie(Self) NL-01-001-019-019/1002022259 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000683 Credited 11/11/2023   Daily Attendence 19 19 19 19 19 19 0 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