Muster Roll No. : 41106	Date From : 01/06/2023    Date To : 14/06/2023	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 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 Tseibou-ii(Wife) NL-01-001-002-002/100202284 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   2 Kezeneilie(Self) NL-01-001-002-002/100202292 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   3 Atuonuo(Vinyii)(Self) NL-01-001-002-002/100202293 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   4 Vinyii(Husband) NL-01-001-002-002/100202293 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   5 Videlie(Self) NL-01-001-002-002/100202296 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   6 Ruokuolie(Self) NL-01-001-002-002/100202297 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   7 Neisabeinuo(Self) NL-01-001-002-002/100202298 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   8 Ruokuosietuo(Father) NL-01-001-002-002/100202298 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   9 Khriengulie(Self) NL-01-001-002-002/100202299 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   10 Riikouvituo(Son) NL-01-001-002-002/10020230 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   11 Neivizolie(Self) NL-01-001-002-002/100202302 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   12 Kekhriengunuo(Sister) NL-01-001-002-002/100202303 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   13 Dziizie ii(Mother) NL-01-001-002-002/100202303 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   14 Neilavonuo(Self) NL-01-001-002-002/100202277 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   15 Khrielelie(Husband) NL-01-001-002-002/100202277 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   16 Avi-ii(Self) NL-01-001-002-002/100202306 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   17 Lhoubeizotuo(Self) NL-01-001-002-002/100202305 ST MEREMA 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 2301001WL000366 Credited 28/08/2023   18 Alenuo(Daughter) NL-01-001-002-002/100202276 ST MEREMA 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 2301001WL000366 Credited 28/08/2023   19 Dziesepu-ii(Self) NL-01-001-002-002/100202280 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL000366 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228