Muster Roll No. : 41976	Date From : 24/07/2023    Date To : 31/07/2023	Sanction No. : 2301001/2023-2024/3711/AS    Sanction Date : 16/08/2023
Work Code : 2301001019/LD/14656	Work Name : AGRI FARMING(phaseIII)

Measurement Book Detail

MB NO.  19        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 KEVISEDE(Self) NL-01-001-019-019/1002022722 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   2 AKHRIEBU(Self) NL-01-001-019-019/1002022723 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   3 KABELUNGALANG(Self) NL-01-001-019-019/1002022724 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   4 NEIVILIE(Self) NL-01-001-019-019/1002022725 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   5 KETOUKHO(Self) NL-01-001-019-019/1002022726 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   6 KHRIESETUO(Self) NL-01-001-019-019/1002022727 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   7 NEIVONUO(Self) NL-01-001-019-019/1002022728 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   8 SEDEVINUO(Self) NL-01-001-019-019/1002022729 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   9 SANUO(Self) NL-01-001-019-019/1002022730 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   10 ABOU-II(Self) NL-01-001-019-019/1002022731 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   11 KHRIESANYII(Self) NL-01-001-019-019/1002022732 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   12 THEJASENUO(Self) NL-01-001-019-019/1002022733 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   13 MIIPONG(Self) NL-01-001-019-019/1002022736 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   14 NEIZOLE-O(Self) NL-01-001-019-019/1002022738 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   15 NEITHONUO(Self) NL-01-001-019-019/1002022739 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   16 ESTHER(Self) NL-01-001-019-019/1002022740 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   17 KEKHRIENEITUO(Self) NL-01-001-019-019/1002022741 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   18 Visedelie Chatsu(Self) NL-01-001-019-019/1100202126 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000683 Credited 11/11/2023   19 Khrielietuo(Self) NL-01-001-019-019/1100202125 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000683 Credited 11/11/2023   Daily Attendence 19 19 19 19 19 19 0 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