Muster Roll No. : 46567	Date From : 28/11/2023    Date To : 30/11/2023	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 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 RUNIZEI-U(Self) NL-01-001-019-019/1002022685 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   2 BOU-U CHATSU(Self) NL-01-001-019-019/1002022687 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   3 VIVONUO(Self) NL-01-001-019-019/1002022690 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   4 AKHRIE-II(Self) NL-01-001-019-019/1002022691 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   5 KUOLE-U(Self) NL-01-001-019-019/1002022692 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   6 MEDONEINUO(Self) NL-01-001-019-019/1002022693 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   7 BALIE(Self) NL-01-001-019-019/1002022694 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   8 ATANE(Self) NL-01-001-019-019/1002022695 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   9 BEITUO(Self) NL-01-001-019-019/1002022697 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   10 MEDOZOLHOU(Self) NL-01-001-019-019/1002022699 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   11 BEI-U(Self) NL-01-001-019-019/1002022700 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   12 KEPELHOUBEI-II(Self) NL-01-001-019-019/1002022701 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   13 SUOPUHIE(Self) NL-01-001-019-019/1002022703 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   14 IMLI(Self) NL-01-001-019-019/1002022704 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   15 NEIBULIE KIEWHUO(Self) NL-01-001-019-019/1002022705 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   16 NEITSOLIE(Self) NL-01-001-019-019/1002022706 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   17 KESOVINUO(Self) NL-01-001-019-019/1002022707 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   18 MVIISALIE(Self) NL-01-001-019-019/1002022708 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   19 KHRIENEITUO(Self) NL-01-001-019-019/1002022702 ST NEREHEMAMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000928 Credited 12/03/2024   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 672

Total man days : 57