Muster Roll No. : 41448	Date From : 05/07/2023    Date To : 15/07/2023	Sanction No. : 2301001/2023-2024/2574/AS    Sanction Date : 19/06/2023
Work Code : 2301001002/DP/24209	Work Name : AFFORESTATION

Measurement Book Detail

MB NO.  2        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 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 Kezeneilie(Self) NL-01-001-002-002/100202292 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   2 Sielie(Father) NL-01-001-002-002/100202295 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   3 Suobou ii(Mother) NL-01-001-002-002/100202295 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   4 Videlie(Self) NL-01-001-002-002/100202296 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   5 Ruokuolie(Self) NL-01-001-002-002/100202297 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   6 Khriengulie(Self) NL-01-001-002-002/100202299 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   7 Riikouvituo(Son) NL-01-001-002-002/10020230 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   8 Neivizolie(Self) NL-01-001-002-002/100202302 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   9 Toshini(Self) NL-01-001-002-002/100202313 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   10 Dziesekuolie(Self) NL-01-001-002-002/100202314 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   11 Medophrenuo(Self) NL-01-001-002-002/100202315 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   12 Ravole-ii(Wife) NL-01-001-002-002/100202318 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   13 Kenei-ii(Wife) NL-01-001-002-002/100202320 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   14 Khriesanuo(Self) NL-01-001-002-002/100202322 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   15 Viyanuo(Mother) NL-01-001-002-002/100202325 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   16 Bounhie(Self) NL-01-001-002-002/100202309 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   17 Theja(Self) NL-01-001-002-002/100202310 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   18 Khrielhoubeinuo(Self) NL-01-001-002-002/100202311 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301001WL000556 Credited 28/08/2023   19 Lhoubeizotuo(Self) NL-01-001-002-002/100202305 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000556 Credited 28/08/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190