Muster Roll No. : 41097	Date From : 01/06/2023    Date To : 14/06/2023	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 11 12 13 14 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 Medochiilie(Self) NL-01-001-018-018/1002216940 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   2 Akhrielie Rio(Self) NL-01-001-018-018/1002216941 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   3 Zha-u Sogotsu(Self) NL-01-001-018-018/1002216965 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   4 Khriezhii-ii(Self) NL-01-001-018-018/1002216969 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   5 Gopal Sogo(Self) NL-01-001-018-018/100221697 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   6 Pfulhoulie(Self) NL-01-001-018-018/1002216970 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   7 Kekhriengunuo(Self) NL-01-001-018-018/1002216973 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   8 Vizou-ii(Self) NL-01-001-018-018/1002216974 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   9 Sakholie(Self) NL-01-001-018-018/1002216978 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   10 Luolalie(Self) NL-01-001-018-018/1002216979 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   11 Pezakholie Sogo(Self) NL-01-001-018-018/100221698 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   12 Dziesebei-o(Self) NL-01-001-018-018/1002216980 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   13 Firoz(Self) NL-01-001-018-018/1002216983 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   14 Ketholezo(Self) NL-01-001-018-018/1002216984 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   15 Dzesevinuo(Self) NL-01-001-018-018/1002216985 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   16 Khrietuo(Self) NL-01-001-018-018/1002216989 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   17 Neilhuotsonuo(Self) NL-01-001-018-018/1002216990 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   18 Kelhouneisa(Self) NL-01-001-018-018/100221694 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000382 Credited 28/08/2023   Daily Attendence 18 18 18 0 18 18 18 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48384 Average Per labour 2688

Total man days : 216