Muster Roll No. : 41093	Date From : 01/06/2023    Date To : 14/06/2023	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 9 10 11 12 13 14 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 Khrielevi(Self) NL-01-001-018-018/100221679 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   2 Khriengulie(Self) NL-01-001-018-018/1002216790 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   3 Duokholie(Self) NL-01-001-018-018/1002216797 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   4 Theyienguii(Self) NL-01-001-018-018/1002216798 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   5 Kata(Self) NL-01-001-018-018/1002216801 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   6 Thenuo(Self) NL-01-001-018-018/1002216802 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   7 Lalhoulie(Self) NL-01-001-018-018/1002216806 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   8 Mhiduu(Self) NL-01-001-018-018/1002216807 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   9 Pihu(Self) NL-01-001-018-018/1002216809 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   10 Medolhoulie(Self) NL-01-001-018-018/100221681 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   11 Ketholetuo Metha(Self) NL-01-001-018-018/100221682 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   12 Neinuo (Y)(Self) NL-01-001-018-018/1002216825 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   13 Ruokuolie(Self) NL-01-001-018-018/1002216827 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   14 Ruopfiivisie(Self) NL-01-001-018-018/100221683 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   15 Thenusaii(Self) NL-01-001-018-018/1002216834 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   16 Soleu-II(Self) NL-01-001-018-018/1002216838 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   17 Ruokuoneinuo(Self) NL-01-001-018-018/1002216818 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000382 Credited 28/08/2023   18 Sievihie Vihienuo(Self) NL-01-001-018-018/100221680 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000382 Credited 28/08/2023   19 Kesau(Self) NL-01-001-018-018/1002216815 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000382 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228