Muster Roll No. : 41104	Date From : 01/06/2023    Date To : 14/06/2023	Sanction No. : 2301001/2023-2024/2574/AS    Sanction Date : 19/06/2023
Work Code : 2301001002/DP/24209	Work Name : AFFORESTATION

Measurement Book Detail

MB NO.  2        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 Keduoneizo(Brother) NL-01-001-002-002/100202225 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   2 Setuonuo(Self) NL-01-001-002-002/100202229 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   3 Neisakuotie(Self) NL-01-001-002-002/10020223 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   4 Khriezovo-ii(Wife) NL-01-001-002-002/10020223 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   5 Kevikhriezo(Brother) NL-01-001-002-002/10020223 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   6 Ruokuosenuo(Self) NL-01-001-002-002/100202230 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   7 Aduo-u(Self) NL-01-001-002-002/100202234 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   8 Thepfungulie(Self) NL-01-001-002-002/100202237 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   9 Neisalie-u(Self) NL-01-001-002-002/100202238 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   10 Kethosituo(Self) NL-01-001-002-002/100202239 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   11 Dziese(Self) NL-01-001-002-002/100202240 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   12 Kenei-u(Self) NL-01-001-002-002/100202241 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   13 Vikesu Ciesotsu(Self) NL-01-001-002-002/100202245 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   14 Banuoviluo(Self) NL-01-001-002-002/100202224 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   15 Kevinuo(Sister) NL-01-001-002-002/100202224 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   16 Dziesengulie(Self) NL-01-001-002-002/100202225 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000366 Credited 28/08/2023   17 Kezienuo(Self) NL-01-001-002-002/100202232 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000366 Credited 28/08/2023   Daily Attendence 17 17 17 0 17 17 17 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45696 Average Per labour 2688

Total man days : 204