Muster Roll No. : 41978	Date From : 04/08/2023    Date To : 11/08/2023	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 Chalieni-ii(Self) NL-01-001-019-019/1002022049 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   2 Diluolie(Self) NL-01-001-019-019/1002022073 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   3 Nei-ii(Self) NL-01-001-019-019/1002022074 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   4 Lhouze-ii(Wife) NL-01-001-019-019/1002022075 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   5 Thinuochielie(Self) NL-01-001-019-019/1002022055 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   6 Mezheituo-ii(Self) NL-01-001-019-019/1002022081 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   7 Neichiilie(Self) NL-01-001-019-019/1002022082 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   8 Dunuo(Wife) NL-01-001-019-019/1002022086 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   9 Dunuo(Wife) NL-01-001-019-019/1002022079 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   10 Mezheisienuo(Self) NL-01-001-019-019/1002022047 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000684 Credited 11/11/2023   11 Duokuoulie(Self) NL-01-001-019-019/1002022087 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000684 Credited 11/11/2023   12 Puhulie(Self) NL-01-001-019-019/1002022057 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000684 Credited 11/11/2023   13 Riikuovonuo(Self) NL-01-001-019-019/1002022080 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000684 Credited 11/11/2023   14 Vikuo(Self) NL-01-001-019-019/1002022046 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000684 Credited 11/11/2023   15 Thepfuneisa(Self) NL-01-001-019-019/1002022052 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000684 Credited 11/11/2023   16 Zakiekho-o(Self) NL-01-001-019-019/1002022056 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000684 Credited 11/11/2023   17 Bunei-ii(Self) NL-01-001-019-019/1002022078 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000684 Credited 11/11/2023   18 Zha-o(Self) NL-01-001-019-019/1002022076 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000684 Credited 11/11/2023   19 Vituolie(Self) NL-01-001-019-019/1002022091 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000684 Credited 11/11/2023   Daily Attendence 19 19 0 19 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