Muster Roll No. : 41972	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 Vimenuo(Self) NL-01-001-019-019/1002022576 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   2 Visanuo(Self) NL-01-001-019-019/1002022577 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   3 Vinuo(Self) NL-01-001-019-019/1002022578 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   4 SEYIEKIELIE(Self) NL-01-001-019-019/1002022597 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   5 SHINLE(Self) NL-01-001-019-019/1002022616 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   6 THASIELIE(Self) NL-01-001-019-019/1002022617 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   7 NEIKUOSA-II(Self) NL-01-001-019-019/1002022618 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   8 NEISAZO(Self) NL-01-001-019-019/1002022619 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   9 LHOULAKUOLIE(Self) NL-01-001-019-019/1002022638 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   10 KHRIELIEBEINUO(Self) NL-01-001-019-019/1002022639 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   11 DENUO(Self) NL-01-001-019-019/1002022640 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   12 ATHONUO(Self) NL-01-001-019-019/1002022641 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   13 KEVIDE-O(Self) NL-01-001-019-019/1002022642 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   14 PFUSOLIE(Self) NL-01-001-019-019/1002022643 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   15 NEIBA-U(Self) NL-01-001-019-019/1002022644 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   16 KHRIESATUONUO(Self) NL-01-001-019-019/1002022647 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   17 RIIKUOLHOULIE(Self) NL-01-001-019-019/1002022648 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   18 DIEZEKIENUO(Self) NL-01-001-019-019/1002022649 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   19 AHOLI VIZOSIELIE(Self) NL-01-001-019-019/1002022645 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 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