Muster Roll No. : 41165	Date From : 19/06/2023    Date To : 28/06/2023	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 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 Videlie(Self) NL-01-001-002-002/100202296 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   2 Ruokuolie(Self) NL-01-001-002-002/100202297 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   3 Neisabeinuo(Self) NL-01-001-002-002/100202298 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   4 Neikeyie ii(Mother) NL-01-001-002-002/100202298 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   5 Khriengulie(Self) NL-01-001-002-002/100202299 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   6 Riikouvituo(Son) NL-01-001-002-002/10020230 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   7 Neivizolie(Self) NL-01-001-002-002/100202302 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   8 Dziizie ii(Mother) NL-01-001-002-002/100202303 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   9 Avi-ii(Self) NL-01-001-002-002/100202306 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   10 Neisatuo(Father) NL-01-001-002-002/100202306 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   11 Bounhie(Self) NL-01-001-002-002/100202309 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   12 Theja(Self) NL-01-001-002-002/100202310 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   13 Toshini(Self) NL-01-001-002-002/100202313 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   14 Dziesekuolie(Self) NL-01-001-002-002/100202314 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   15 Medophrenuo(Self) NL-01-001-002-002/100202315 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   16 Thenulhie ii(Mother) NL-01-001-002-002/100202316 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   17 Khriesalie(Brother) NL-01-001-002-002/100202316 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000367 Credited 28/08/2023   18 Khrielhoubeinuo(Self) NL-01-001-002-002/100202311 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016 UCO BANK KOHIMA UCBA0000899 2301001WL000367 Credited 28/08/2023   19 Lhoubeizotuo(Self) NL-01-001-002-002/100202305 ST MEREMA P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000367 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