Muster Roll No. : 41144	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 Tseiliezhii(Self) NL-01-001-018-018/100221637 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   2 Thejangulie Mechio(Self) NL-01-001-018-018/100221643 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   3 Khriebeizo Dziiyie(Self) NL-01-001-018-018/100221653 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   4 Khriebeizo Rio(Self) NL-01-001-018-018/100221654 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   5 Neichalie Sanchu(Self) NL-01-001-018-018/100221656 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   6 Shievonuo(Self) NL-01-001-018-018/100221660 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   7 Chodonuo(Self) NL-01-001-018-018/100221668 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   8 Azienuo Rio(Self) NL-01-001-018-018/100221670 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   9 Ruokuolie(Self) NL-01-001-018-018/1002216717 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000383 Credited 28/08/2023   10 Keviyabei Mechio(Self) NL-01-001-018-018/100221638 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000383 Credited 28/08/2023   11 Levi Rio(Self) NL-01-001-018-018/100221659 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   12 Kruso Keditsu(Self) NL-01-001-018-018/100221672 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   13 Kevikuolie(Self) NL-01-001-018-018/100221671 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 Diethozolie(Self) NL-01-001-018-018/100221641 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   15 Ruokuobeilie(Self) NL-01-001-018-018/100221636 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000383 Credited 28/08/2023   16 Pfusolie(Self) NL-01-001-018-018/1002216719 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL000383 Credited 28/08/2023   17 Keviyabei Riipreo(Self) NL-01-001-018-018/100221650 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   18 Vizhii Mere(Self) NL-01-001-018-018/100221651 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301001WL000383 Credited 28/08/2023   19 Vizolie Sogi(Self) NL-01-001-018-018/100221655 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 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