Muster Roll No. : 41430	Date From : 06/07/2023    Date To : 13/07/2023	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 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 keduonei-u(Self) NL-01-001-018-018/100221037 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   2 Thenuriiso-ii(Self) NL-01-001-018-018/100221049 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   3 Vahkrie-ii(Self) NL-01-001-018-018/100221051 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   4 Thekruzonuo(Daughter) NL-01-001-018-018/100221063 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   5 Vilazolie(Self) NL-01-001-018-018/100221068 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   6 Neila-o(Self) NL-01-001-018-018/100221070 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   7 Neipukie-ii(Self) NL-01-001-018-018/100221071 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   8 Atsii-u(Self) NL-01-001-018-018/100221074 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   9 Thepfuneisa(Self) NL-01-001-018-018/100221078 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   10 Neiketuonuo(Daughter) NL-01-001-018-018/100221080 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   11 Kikruneizo(Self) NL-01-001-018-018/100221038 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000553 Credited 28/08/2023   12 Thehielie(Self) NL-01-001-018-018/100221057 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000553 Credited 28/08/2023   13 Lhouriizhii-ii(Self) NL-01-001-018-018/100221047 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000553 Credited 28/08/2023   14 Kezhazelhou-ii(Self) NL-01-001-018-018/100221040 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000553 Credited 28/08/2023   15 Thenouzhaii Rio(Self) NL-01-001-018-018/100221079 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000553 Credited 28/08/2023   16 Khonuo(Self) NL-01-001-018-018/100221076 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000553 Credited 28/08/2023   17 Krupanuo(Self) NL-01-001-018-018/100221050 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000553 Credited 28/08/2023   18 Pfuzhiinuo(Self) NL-01-001-018-018/100221066 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000553 Credited 28/08/2023   19 Kelhoulie-ii(Self) NL-01-001-018-018/100221081 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000553 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 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