Muster Roll No. : 41436	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 Aseii(Daughter) NL-01-001-018-018/100221255 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   2 Dziivinuo(Wife) NL-01-001-018-018/100221256 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   3 Medo-u(Self) NL-01-001-018-018/100221257 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   4 Ketsii-ii(Self) NL-01-001-018-018/100221258 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   5 Yieho(Self) NL-01-001-018-018/100221259 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   6 Bonuo(Self) NL-01-001-018-018/100221263 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   7 Dukhonuo(Self) NL-01-001-018-018/100221264 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   8 Dziesetuo-ii(Self) NL-01-001-018-018/100221265 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   9 Neitho-u(Self) NL-01-001-018-018/100221267 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   10 Lhongu-ii(Self) NL-01-001-018-018/100221268 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   11 Ketholelie(Son) NL-01-001-018-018/100221272 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   12 Ketsokie-ii(Wife) NL-01-001-018-018/100221274 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   13 Duopulie(Self) NL-01-001-018-018/100221273 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000553 Credited 28/08/2023   14 Ase-ii(Self) NL-01-001-018-018/100221254 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   15 Keneise-u(Husband) NL-01-001-018-018/100221252 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301001WL000553 Credited 28/08/2023   16 Kuoze-ii(Self) NL-01-001-018-018/100221261 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 Thenuoko-ii(Self) NL-01-001-018-018/100221262 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 Neisanuo(Self) NL-01-001-018-018/100221266 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 Pelelie(Self) NL-01-001-018-018/100221277 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