Muster Roll No. : 46355	Date From : 17/11/2023    Date To : 25/11/2023	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 4 5 6 7 8 9 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 Ruokuosa-o(Self) NL-01-001-019-019/1002022444 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   2 Abei-ii Kenguriise(Self) NL-01-001-019-019/1002022445 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   3 Khrielietuo(Self) NL-01-001-019-019/1002022446-D ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   4 Mhasivolie(Self) NL-01-001-019-019/1002022447 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   5 Neibanuo Kenguriise(Self) NL-01-001-019-019/1002022448 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   6 Salenuo(Self) NL-01-001-019-019/1002022451 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   7 Neithobu(Self) NL-01-001-019-019/1002022455 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   8 Petoungunuo(Self) NL-01-001-019-019/1002022458 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   9 Boulie(Self) NL-01-001-019-019/1002022460 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   10 nEIKHOTSO tSIIRHO(Self) NL-01-001-019-019/1002022461 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   11 Khotuonuo Tsiirho(Self) NL-01-001-019-019/1002022462 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   12 Suokhrienuo(Self) NL-01-001-019-019/1002022463 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   13 MEZHIEKHRIENUO(Self) NL-01-001-019-019/1002022467 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   14 KEVISENUO(Self) NL-01-001-019-019/1002022468 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   15 RIIKHRIENEINUO(Self) NL-01-001-019-019/1002022469 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   16 TEISOVINUO(Self) NL-01-001-019-019/1002022475 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   17 Visedelie Riilho(Self) NL-01-001-019-019/1002022453 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000854 Credited 20/02/2024   18 YALIE(Self) NL-01-001-019-019/1002022471 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000854 Credited 20/02/2024   19 Kinuokhrienuo(Self) NL-01-001-019-019/1002022454 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301001WL000854 Credited 20/02/2024   Daily Attendence 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152