Muster Roll No. : 46544	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 Thenuosalie(Self) NL-01-001-019-019/1002022063 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   2 Diluolie(Self) NL-01-001-019-019/1002022073 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   3 Dunuo(Wife) NL-01-001-019-019/1002022079 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   4 Mezheituo-ii(Self) NL-01-001-019-019/1002022081 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   5 Neichiilie(Self) NL-01-001-019-019/1002022082 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   6 Khrieketouzo(Self) NL-01-001-019-019/1002022095 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   7 Ruokuokhozo(Son) NL-01-001-019-019/1002022096 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   8 Pfulhouzhei-ii(Wife) NL-01-001-019-019/1002022099 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   9 Dziesevi-ii(Self) NL-01-001-019-019/1002022102 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   10 Dunuo(Wife) NL-01-001-019-019/1002022086 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000895 Credited 13/03/2024   11 Duokuoulie(Self) NL-01-001-019-019/1002022087 ST NEREHEMAMA P P P 3 224 672 0 0 672 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000895 Credited 13/03/2024   12 Lhoudi-ii(Self) NL-01-001-019-019/1002022077 ST NEREHEMAMA P P P 3 224 672 0 0 672 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000895 Credited 13/03/2024   13 Neilhousielie(Son) NL-01-001-019-019/1002022077 ST NEREHEMAMA P P P 3 224 672 0 0 672 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000895 Credited 13/03/2024   14 Riikuovonuo(Self) NL-01-001-019-019/1002022080 ST NEREHEMAMA P P P 3 224 672 0 0 672 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000895 Credited 13/03/2024   15 Keneizelie(Son) NL-01-001-019-019/1002022076 ST NEREHEMAMA P P P 3 224 672 0 0 672 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000895 Credited 13/03/2024   16 Neikra(Self) NL-01-001-019-019/1002022083 ST NEREHEMAMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL000895 Credited 13/03/2024   17 Bunei-ii(Self) NL-01-001-019-019/1002022078 ST NEREHEMAMA P P P 3 224 672 0 0 672 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000895 Credited 13/03/2024   18 Zha-o(Self) NL-01-001-019-019/1002022076 ST NEREHEMAMA P P P 3 224 672 0 0 672 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000895 Credited 13/03/2024   19 Vituolie(Self) NL-01-001-019-019/1002022091 ST NEREHEMAMA P P P 3 224 672 0 0 672 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000895 Credited 13/03/2024   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