Muster Roll No. : 41100	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 LALHOULIE(Self) NL-01-001-018-018/1002217049 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 SODONUO(Self) NL-01-001-018-018/1002217053 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 NEILHOULIE(Self) NL-01-001-018-018/1002217054 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 ZALHOUII(Self) NL-01-001-018-018/1002217055 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 VIBEILIE(Self) NL-01-001-018-018/1002217086 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 VILABEILIE(Self) NL-01-001-018-018/1002217089 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 KHRIESANUO(Self) NL-01-001-018-018/1002217090 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 VISEDELIE(Self) NL-01-001-018-018/1002217109 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 VISILIE(Self) NL-01-001-018-018/1002217110 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 VILASIELIE(Self) NL-01-001-018-018/1002217157 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 VIHULIE(Self) NL-01-001-018-018/1002217058 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   12 Vikhelie(Self) NL-01-001-018-018/100221705 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   13 Yawhelie(Self) NL-01-001-018-018/100221709 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   14 KHRIESETUO(Self) NL-01-001-018-018/1002217114 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   15 NEISAKHO-U(Self) NL-01-001-018-018/1002217051 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 PERSONAL BANKING BRANCH SBIN0015548 2301001WL000382 Credited 28/08/2023   16 ASALIE(Self) NL-01-001-018-018/1002217111 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   17 RIIGUOSETUO(Self) NL-01-001-018-018/1002217087 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000382 Credited 28/08/2023   18 MEDO-U(Self) NL-01-001-018-018/1002217052 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000382 Credited 28/08/2023   Daily Attendence 18 18 18 0 18 18 18 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48384 Average Per labour 2688

Total man days : 216