Muster Roll No. : 41963	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 Kechangunuo(Self) NL-01-001-019-019/1002022303 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   2 Peteneizo(Self) NL-01-001-019-019/1002022305 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   3 Asuo-o(Self) NL-01-001-019-019/1002022310 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   4 Neimenuo(Self) NL-01-001-019-019/1002022312 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   5 Khriebunuo(Self) NL-01-001-019-019/1002022314 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   6 Ruokuosenuo(Self) NL-01-001-019-019/1002022316 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   7 Neizungunuo(Self) NL-01-001-019-019/1002022317 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   8 Ruduolhoukho(Self) NL-01-001-019-019/1002022318 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   9 Keneingunuo(Self) NL-01-001-019-019/1002022319 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   10 Zalhoulie(Self) NL-01-001-019-019/1002022321 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   11 Ruokuobeituo(Self) NL-01-001-019-019/1002022322 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   12 Menuosielie(Self) NL-01-001-019-019/1002022324 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   13 Lhoukienyu(Self) NL-01-001-019-019/1002022325 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   14 Mhalevonuo(Self) NL-01-001-019-019/1002022326 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   15 Neizakie-u(Self) NL-01-001-019-019/1002022327 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   16 Zievilenuo(Self) NL-01-001-019-019/1002022330 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   17 Pelhouvolie(Self) NL-01-001-019-019/1002022334 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   18 Vikhozonuo(Self) NL-01-001-019-019/1002022300 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000683 Credited 11/11/2023   19 Khrievituo(Self) NL-01-001-019-019/1002022323 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 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