Muster Roll No. : 41442	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 ruokuobeijo(Self) NL-01-001-018-018/100221449 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   2 Prilhoii(Self) NL-01-001-018-018/100221454 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   3 Nielaze-ii(Self) NL-01-001-018-018/100221457 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   4 Neihuo-ii(Self) NL-01-001-018-018/100221459 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   5 Savi Sogotsu(Self) NL-01-001-018-018/100221468 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   6 Kevise Rio(Self) NL-01-001-018-018/100221474 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   7 Khriehuo-u(Self) NL-01-001-018-018/100221481 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   8 Lezonou Sogotsu(Self) NL-01-001-018-018/100221485 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   9 Nouvimo(Self) NL-01-001-018-018/100221508 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   10 Ruokuonuo(Self) NL-01-001-018-018/100221510 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   11 Kevisetuo(Self) NL-01-001-018-018/100221515 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000553 Credited 28/08/2023   12 Ruokuotuolie Keditsu(Self) NL-01-001-018-018/100221450 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000553 Credited 28/08/2023   13 Khrielenuo(Daughter) NL-01-001-018-018/100221463 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL000553 Credited 28/08/2023   14 Zavinuo(Self) NL-01-001-018-018/100221452 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   15 Duorei-ii(Self) NL-01-001-018-018/100221476 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   16 Sazhii-ii(Self) NL-01-001-018-018/100221477 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   17 Mengubienuo(Self) NL-01-001-018-018/100221456 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 Lhoushienuo Rio(Self) NL-01-001-018-018/100221462 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 Shievonuo Rio(Self) NL-01-001-018-018/100221458 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