Muster Roll No. : 41443	Date From : 06/07/2023    Date To : 13/07/2023	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 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 Medozenuo(Self) NL-01-001-018-018/100221518 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   2 Sedeii(Self) NL-01-001-018-018/100221520 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   3 Setuoii(Self) NL-01-001-018-018/100221521 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   4 Baby(Self) NL-01-001-018-018/100221523 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   5 Nguzeii(Self) NL-01-001-018-018/100221530 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   6 Khriezolie(Self) NL-01-001-018-018/100221536 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   7 Kulieii(Self) NL-01-001-018-018/100221538 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   8 Kethoseii(Self) NL-01-001-018-018/100221540 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   9 Azeu(Self) NL-01-001-018-018/100221542 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   10 Tsav(Self) NL-01-001-018-018/100221548 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   11 Thejakuolie(Self) NL-01-001-018-018/100221549 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   12 Tseii(Self) NL-01-001-018-018/100221551 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   13 Setuo(Self) NL-01-001-018-018/100221552 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   14 Medohoulie(Self) NL-01-001-018-018/100221544 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   15 Neikuosalie(Self) NL-01-001-018-018/100221531 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000553 Credited 28/08/2023   16 Meneii(Self) NL-01-001-018-018/100221522 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000553 Credited 28/08/2023   17 Nyhanuo(Self) NL-01-001-018-018/100221526 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000553 Credited 28/08/2023   18 Keduozo Rio(Self) NL-01-001-018-018/100221543 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000553 Credited 28/08/2023   19 Donuii(Self) NL-01-001-018-018/100221545 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000553 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 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