Muster Roll No. : 41992	Date From : 04/08/2023    Date To : 11/08/2023	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 ZETUOLIE(Self) NL-01-001-019-019/1002022608 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   2 TSILALHOULIE(Self) NL-01-001-019-019/1002022609 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   3 NEITSO-II(Self) NL-01-001-019-019/1002022610 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   4 DO-O(Self) NL-01-001-019-019/1002022611 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   5 DUOVI(Self) NL-01-001-019-019/1002022612 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   6 KIYAPFA-II(Self) NL-01-001-019-019/1002022613 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   7 KIREILIE(Self) NL-01-001-019-019/1002022615 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   8 SHINLE(Self) NL-01-001-019-019/1002022616 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   9 THASIELIE(Self) NL-01-001-019-019/1002022617 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   10 NEIKUOSA-II(Self) NL-01-001-019-019/1002022618 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   11 NEISAZO(Self) NL-01-001-019-019/1002022619 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   12 NEIZO(Self) NL-01-001-019-019/1002022621 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   13 NEIZHALHOU(Self) NL-01-001-019-019/1002022622 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   14 AMIE(Self) NL-01-001-019-019/1002022623 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   15 VILATHIE(Self) NL-01-001-019-019/1002022624 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   16 ZASIVONUO(Self) NL-01-001-019-019/1002022625 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   17 PFUZHALIE(Self) NL-01-001-019-019/1002022605 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   18 HUUO(Self) NL-01-001-019-019/1002022606 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   19 KISHORII(Self) NL-01-001-019-019/1002022607 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000684 Credited 11/11/2023   Daily Attendence 19 19 0 19 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