Muster Roll No. : 39380	Date From : 19/06/2023    Date To : 27/06/2023	Sanction No. : 2301005/2023-2024/1021/AS    Sanction Date : 11/05/2023
Work Code : 2301003008/DP/24609	Work Name : Agri and Allied

Measurement Book Detail

MB NO.  5        Page NO.  5

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 Dovilie(Self) NL-01-003-008-008/160 ST MENGUZOUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000488 Credited 28/08/2023   2 nounevi(Self) NL-01-003-008-008/165 ST MENGUZOUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000488 Credited 28/08/2023   3 neino(Self) NL-01-003-008-008/166 ST MENGUZOUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000488 Credited 28/08/2023   4 Kho-u(Self) NL-01-003-008-008/167 ST MENGUZOUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000488 Credited 28/08/2023   5 Vozo(Self) NL-01-003-008-008/170 ST MENGUZOUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000488 Credited 28/08/2023   6 Diethono(Self) NL-01-003-008-008/173 ST MENGUZOUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000488 Credited 28/08/2023   7 Diezeno(Self) NL-01-003-008-008/174 ST MENGUZOUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000488 Credited 28/08/2023   8 Khrieno(Self) NL-01-003-008-008/178 ST MENGUZOUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000488 Credited 28/08/2023   9 Ruokuosavi(Self) NL-01-003-008-008/184 ST MENGUZOUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000488 Credited 28/08/2023   10 Thekrusie-u(Self) NL-01-003-008-008/185 ST MENGUZOUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000488 Credited 28/08/2023   11 Sedekho-u(Self) NL-01-003-008-008/186 ST MENGUZOUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000488 Credited 28/08/2023   12 Theja-o(Self) NL-01-003-008-008/171 ST MENGUZOUMA P P P P P P A P P 8 224 1792 0 0 1792 UCO BANK KOHIMA UCBA0000899 2301003WL000488 Credited 28/08/2023   13 Neinguralie(Self) NL-01-003-008-008/18 ST MENGUZOUMA P P P P P P A P P 8 224 1792 0 0 1792 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301003WL000488 Credited 28/08/2023   14 Souchubeino(Self) NL-01-003-008-008/180 ST MENGUZOUMA P P P P P P A P P 8 224 1792 0 0 1792 IDBI BANK KOHIMA IBKL0001147 2301003WL000488 Credited 28/08/2023   15 Kekuogwelie(Self) NL-01-003-008-008/16 ST MENGUZOUMA P P P P P P A P P 8 224 1792 0 0 1792 IDBI BANK KOHIMA IBKL0001147 2301003WL000488 Credited 28/08/2023   16 Thejangutuo(Self) NL-01-003-008-008/187 ST MENGUZOUMA P P P P P P A P P 8 224 1792 0 0 1792 IDBI BANK KOHIMA IBKL0001147 2301003WL000488 Credited 28/08/2023   17 Krovi(Self) NL-01-003-008-008/176 ST MENGUZOUMA P P P P P P A P P 8 224 1792 0 0 1792 IDBI BANK KOHIMA IBKL0001147 2301003WL000488 Credited 28/08/2023   18 Kiyachatuo(Self) NL-01-003-008-008/179 ST MENGUZOUMA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301003WL000488 Credited 28/08/2023   19 Savi(Self) NL-01-003-008-008/172 ST MENGUZOUMA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000488 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