Muster Roll No. : 46351	Date From : 17/11/2023    Date To : 25/11/2023	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 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 Menuosielie(Self) NL-01-001-019-019/1002022324 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   2 Lhoukienyu(Self) NL-01-001-019-019/1002022325 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   3 Mhalevonuo(Self) NL-01-001-019-019/1002022326 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   4 Neizakie-u(Self) NL-01-001-019-019/1002022327 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   5 Zievilenuo(Self) NL-01-001-019-019/1002022330 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   6 Pelhouvolie(Self) NL-01-001-019-019/1002022334 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   7 Medolenuo(Wife) NL-01-001-019-019/1002022334 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   8 Keneinguzo iisou(Self) NL-01-001-019-019/1002022335 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   9 Razoulhou(Self) NL-01-001-019-019/1002022336 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   10 Sanuo Semou(Self) NL-01-001-019-019/1002022338 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   11 Visedenuo Kiewhuo(Self) NL-01-001-019-019/1002022340 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   12 Asiino Semou(Self) NL-01-001-019-019/1002022341 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   13 Riiiikhrieii(Self) NL-01-001-019-019/1002022342 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   14 Akuolie Kiewhuo(Self) NL-01-001-019-019/1002022343 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   15 Ruduolhoukho(Self) NL-01-001-019-019/1002022318 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   16 Keneingunuo(Self) NL-01-001-019-019/1002022319 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   17 Zalhoulie(Self) NL-01-001-019-019/1002022321 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   18 Ruokuobeituo(Self) NL-01-001-019-019/1002022322 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   19 Khrievituo(Self) NL-01-001-019-019/1002022323 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000854 Credited 20/02/2024   Daily Attendence 19 19 0 19 19 19 19 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