Muster Roll No. : 41149	Date From : 19/06/2023    Date To : 28/06/2023	Sanction No. : 2301001/2023-2024/2577/AS    Sanction Date : 19/06/2023
Work Code : 2301001018/DP/24115	Work Name : AFFORESTATION

Measurement Book Detail

MB NO.  18        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 Khriezetuonuo(Self) NL-01-001-018-018/1002216871 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   2 Neizotuonuo(Self) NL-01-001-018-018/1002216873 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   3 Neibanuo(Self) NL-01-001-018-018/1002216875 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   4 Apeii(Self) NL-01-001-018-018/1002216868 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   5 Ravolie Sogo(Self) NL-01-001-018-018/100221688 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   6 Neimhanuo(Self) NL-01-001-018-018/1002216881 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   7 Lezolie Metha(Self) NL-01-001-018-018/1002216889 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   8 Satsolie(Self) NL-01-001-018-018/1002216890 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   9 Keziengulie(Self) NL-01-001-018-018/1002216891 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   10 Zasibeituo(Self) NL-01-001-018-018/1002216894 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   11 Keziengulie Sogotsu(Self) NL-01-001-018-018/1002216896 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   12 Milhoulie(Self) NL-01-001-018-018/1002216898 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000383 Credited 28/08/2023   13 Pfunguzhii(Self) NL-01-001-018-018/1002216895 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000383 Credited 28/08/2023   14 Neingulie(Self) NL-01-001-018-018/1002216884 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000383 Credited 28/08/2023   15 Vikerhenuo(Self) NL-01-001-018-018/100221689 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000383 Credited 28/08/2023   16 Vizokielie(Self) NL-01-001-018-018/1002216883 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000383 Credited 28/08/2023   17 Bei-o Metha(Self) NL-01-001-018-018/1002216880 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000383 Credited 28/08/2023   18 Mhielie Sogotsu(Self) NL-01-001-018-018/100221687 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000383 Credited 28/08/2023   19 Viletuo(Self) NL-01-001-018-018/1002216876 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000383 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