Muster Roll No. : 41159	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 Neikhrietuonuo(Daughter) NL-01-001-002-002/100202146 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   2 Pelevituo(Brother) NL-01-001-002-002/100202147 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   3 Thinuoneiu(Wife) NL-01-001-002-002/100202148 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   4 Kevisetuo(Son) NL-01-001-002-002/100202151 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   5 Kevile-u(Self) NL-01-001-002-002/100202153 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   6 Beizonuo(Self) NL-01-001-002-002/100202156 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   7 Thejasezo(Self) NL-01-001-002-002/100202157 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   8 Beiizolie(Self) NL-01-001-002-002/100202161 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   9 Petelhounuo(Wife) NL-01-001-002-002/100202162 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   10 Neikhriezo(Son) NL-01-001-002-002/100202163 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   11 Chiipfo-o(Self) NL-01-001-002-002/100202164 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   12 Neilalhounuo(Wife) NL-01-001-002-002/100202165 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   13 Marina(Wife) NL-01-001-002-002/100202168 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   14 Petsanuo(Wife) NL-01-001-002-002/100202172 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   15 Menuovotuo(Self) NL-01-001-002-002/100202155 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000367 Credited 28/08/2023   16 Thenukesa-ii(Self) NL-01-001-002-002/100202160 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000367 Credited 28/08/2023   17 Sielie-ii(Self) NL-01-001-002-002/100202150 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000367 Credited 28/08/2023   Daily Attendence 17 17 17 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34272 Average Per labour 2016

Total man days : 153