Muster Roll No. : 41980	Date From : 04/08/2023    Date To : 11/08/2023	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 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 Mhasivolie(Self) NL-01-001-019-019/1002022149 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   2 Sungu-u(Self) NL-01-001-019-019/1002022150 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   3 Mesechii-o(Self) NL-01-001-019-019/1002022155 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   4 Neisonuo(Self) NL-01-001-019-019/1002022165 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   5 Duosie-ii(Self) NL-01-001-019-019/1002022177 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   6 Khriekeduo(Self) NL-01-001-019-019/100202218 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   7 Khrienei-ii(Self) NL-01-001-019-019/1002022172 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   8 Pukhrie-o(Self) NL-01-001-019-019/1002022173 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   9 Mhalesalie(Self) NL-01-001-019-019/1002022185 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   10 Ketuoneilie(Self) NL-01-001-019-019/1002022151 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000684 Credited 11/11/2023   11 Lhoulienuo(Self) NL-01-001-019-019/1002022146 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000684 Credited 11/11/2023   12 Duovi-ii(Self) NL-01-001-019-019/1002022163 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000684 Credited 11/11/2023   13 Teisopinuo(Wife) NL-01-001-019-019/1002022147 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000684 Credited 11/11/2023   14 Seyiekuolie(Self) NL-01-001-019-019/1002022176 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000684 Credited 11/11/2023   15 Beisa-o(Self) NL-01-001-019-019/1002022187 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000684 Credited 11/11/2023   16 Thekruyie(Self) NL-01-001-019-019/1002022181 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000684 Credited 11/11/2023   17 Khriekeduo(Self) NL-01-001-019-019/1002022184 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000684 Credited 11/11/2023   18 Neitholie(Self) NL-01-001-019-019/1002022164 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000684 Credited 11/11/2023   19 Khriesalie(Self) NL-01-001-019-019/1002022166 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000684 Credited 11/11/2023   Daily Attendence 19 19 0 19 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