Muster Roll No. : 41160	Date From : 19/06/2023    Date To : 28/06/2023	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 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 Lelievinuo(Wife) NL-01-001-002-002/100202174 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   2 Kiyaneiii(Wife) NL-01-001-002-002/100202175 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   3 Sanuo(Wife) NL-01-001-002-002/100202176 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   4 Balie(Self) NL-01-001-002-002/100202177 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   5 Vakhrielie(Self) NL-01-001-002-002/100202178 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   6 Kikruneilie(Brother) NL-01-001-002-002/100202179 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   7 Keduolietuo(Self) NL-01-001-002-002/10020218 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   8 Vikehenuo(Wife) NL-01-001-002-002/100202181 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   9 Akho-ii(Wife) NL-01-001-002-002/100202182 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   10 Vozotuonuo(Wife) NL-01-001-002-002/100202183 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   11 Kikrukhrie-ii(Wife) NL-01-001-002-002/100202185 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   12 Rachel(Wife) NL-01-001-002-002/100202186 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   13 Neiketsonuo(Wife) NL-01-001-002-002/100202188 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   14 Khriebou-ii(Wife) NL-01-001-002-002/100202189 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   15 Neighre-o(Brother) NL-01-001-002-002/100202190 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   16 Niechiilie-ii(Wife) NL-01-001-002-002/100202193 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   17 Pfuriiduo-ii(Wife) NL-01-001-002-002/100202194 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   18 Kelhousenuo(Wife) NL-01-001-002-002/100202196 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   19 Vineituonuo(Wife) NL-01-001-002-002/100202184 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000367 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171