Muster Roll No. : 41967	Date From : 24/07/2023    Date To : 31/07/2023	Sanction No. : 2301001/2023-2024/3711/AS    Sanction Date : 16/08/2023
Work Code : 2301001019/LD/14656	Work Name : AGRI FARMING(phaseIII)

Measurement Book Detail

MB NO.  19        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 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 Ruokuosa-o(Self) NL-01-001-019-019/1002022444 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   2 Abei-ii Kenguriise(Self) NL-01-001-019-019/1002022445 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   3 Khrielietuo(Self) NL-01-001-019-019/1002022446-D ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   4 Mhasivolie(Self) NL-01-001-019-019/1002022447 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   5 Neibanuo Kenguriise(Self) NL-01-001-019-019/1002022448 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   6 Salenuo(Self) NL-01-001-019-019/1002022451 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   7 Guovilie(Self) NL-01-001-019-019/1002022431 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   8 Kesangunuo(Self) NL-01-001-019-019/1002022432 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   9 Neiphrezolie(Self) NL-01-001-019-019/1002022434 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   10 Dziesebeinuo(Self) NL-01-001-019-019/1002022435 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   11 Keneisa-o(Self) NL-01-001-019-019/1002022436 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   12 Vingutuo Rutsa(Self) NL-01-001-019-019/1002022438 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   13 Neithobu(Self) NL-01-001-019-019/1002022455 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   14 Petoungunuo(Self) NL-01-001-019-019/1002022458 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   15 Boulie(Self) NL-01-001-019-019/1002022460 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   16 nEIKHOTSO tSIIRHO(Self) NL-01-001-019-019/1002022461 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   17 Visedelie Riilho(Self) NL-01-001-019-019/1002022453 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000683 Credited 11/11/2023   18 Kiyasetuo(Self) NL-01-001-019-019/1002022439 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000683 Credited 11/11/2023   19 Kinuokhrienuo(Self) NL-01-001-019-019/1002022454 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301001WL000683 Credited 11/11/2023   Daily Attendence 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133