Muster Roll No. : 41140	Date From : 19/06/2023    Date To : 28/06/2023	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 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 Prilhoii(Self) NL-01-001-018-018/100221454 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   2 Nielaze-ii(Self) NL-01-001-018-018/100221457 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   3 Neihuo-ii(Self) NL-01-001-018-018/100221459 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   4 Khieketoulie(Self) NL-01-001-018-018/100221460 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   5 Vituo(Brother) NL-01-001-018-018/100221460 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   6 Savi Sogotsu(Self) NL-01-001-018-018/100221468 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   7 Kevise Rio(Self) NL-01-001-018-018/100221474 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   8 Khriehuo-u(Self) NL-01-001-018-018/100221481 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   9 Lezonou Sogotsu(Self) NL-01-001-018-018/100221485 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   10 Nouvimo(Self) NL-01-001-018-018/100221508 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   11 Ruokuonuo(Self) NL-01-001-018-018/100221510 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   12 Kevisetuo(Self) NL-01-001-018-018/100221515 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   13 Khrielenuo(Daughter) NL-01-001-018-018/100221463 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL000383 Credited 28/08/2023   14 Duorei-ii(Self) NL-01-001-018-018/100221476 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000383 Credited 28/08/2023   15 Sazhii-ii(Self) NL-01-001-018-018/100221477 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000383 Credited 28/08/2023   16 Lhoushienuo Rio(Self) NL-01-001-018-018/100221462 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000383 Credited 28/08/2023   17 Shievonuo Rio(Self) NL-01-001-018-018/100221458 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000383 Credited 28/08/2023   18 Mengubienuo(Self) NL-01-001-018-018/100221456 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000383 Credited 28/08/2023   Daily Attendence 18 18 18 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36288 Average Per labour 2016

Total man days : 162