Muster Roll No. : 46165	Date From : 18/08/2023    Date To : 27/08/2023	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 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 Rudoulhounuo(Self) NL-01-001-019-019/1002022425 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   2 Soukhrienuo(Self) NL-01-001-019-019/1002022426 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   3 Kereikuolie(Self) NL-01-001-019-019/1002022429 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   4 Ravolelie(Self) NL-01-001-019-019/1002022430 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   5 Guovilie(Self) NL-01-001-019-019/1002022431 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   6 Kesangunuo(Self) NL-01-001-019-019/1002022432 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   7 Neiphrezolie(Self) NL-01-001-019-019/1002022434 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   8 Dziesebeinuo(Self) NL-01-001-019-019/1002022435 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   9 Keneisa-o(Self) NL-01-001-019-019/1002022436 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   10 Vingutuo Rutsa(Self) NL-01-001-019-019/1002022438 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   11 Ruokuosa-o(Self) NL-01-001-019-019/1002022444 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   12 Abei-ii Kenguriise(Self) NL-01-001-019-019/1002022445 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   13 Khrielietuo(Self) NL-01-001-019-019/1002022446-D ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   14 Mhasivolie(Self) NL-01-001-019-019/1002022447 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   15 Neibanuo Kenguriise(Self) NL-01-001-019-019/1002022448 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   16 Salenuo(Self) NL-01-001-019-019/1002022451 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   17 Visedelie Riilho(Self) NL-01-001-019-019/1002022453 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000758 Credited 11/11/2023   18 Kiyasetuo(Self) NL-01-001-019-019/1002022439 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000758 Credited 11/11/2023   19 Kinuokhrienuo(Self) NL-01-001-019-019/1002022454 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301001WL000758 Credited 11/11/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152