Muster Roll No. : 44016	Date From : 19/06/2023    Date To : 27/06/2023	Sanction No. : 2301005/2023-2024/2967/AS    Sanction Date : 28/06/2023
Work Code : 2301003006/DP/24527	Work Name : Agri and Allied (2301003006/DP/24527)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Shürhokhrieno(Self) NL-01-003-006-006/149 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000503 Credited 28/08/2023   2 Rüüsieno Mor(Self) NL-01-003-006-006/15 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000503 Credited 28/08/2023   3 Kolhutono(Self) NL-01-003-006-006/150 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000503 Credited 28/08/2023   4 Vilasieso(Self) NL-01-003-006-006/153 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL0000767 Credited 30/09/2023   5 Megosesie(Self) NL-01-003-006-006/16 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000503 Credited 28/08/2023   6 Mhiesitsüto(Self) NL-01-003-006-006/160 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000503 Credited 28/08/2023   7 Nikono(Self) NL-01-003-006-006/163 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000503 Credited 28/08/2023   8 Pelhubino(Self) NL-01-003-006-006/165 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000503 Credited 28/08/2023   9 Adeno(Self) NL-01-003-006-006/148 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792 UCO BANK KOHIMA UCBA0000899 2301003WL000503 Credited 28/08/2023   10 Dzüvino(Self) NL-01-003-006-006/161 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000503 Credited 28/08/2023   11 Siesalie(Self) NL-01-003-006-006/167 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000503 Credited 28/08/2023   12 Rokosalhuno(Self) NL-01-003-006-006/151 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000503 Credited 28/08/2023   13 Lhuhekhoto(Self) NL-01-003-006-006/164 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000503 Credited 28/08/2023   14 Mezhüno(Self) NL-01-003-006-006/155 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000503 Credited 28/08/2023   15 Ngurüüno(Self) NL-01-003-006-006/158 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000503 Credited 28/08/2023   16 Rovilhukhono(Self) NL-01-003-006-006/162 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000503 Credited 28/08/2023   17 Niyiesaü(Self) NL-01-003-006-006/157 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000503 Credited 28/08/2023   18 Megobino(Self) NL-01-003-006-006/147 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000503 Credited 28/08/2023   19 Ziebu(Self) NL-01-003-006-006/152 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000503 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 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