Muster Roll No. : 44018	Date From : 19/06/2023    Date To : 27/06/2023	Sanction No. : 2301005/2023-2024/2967/AS    Sanction Date : 28/06/2023
Work Code : 2301003006/DP/24527	Work Name : Agri and Allied (2301003006/DP/24527)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 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 Vilhusano(Self) NL-01-003-006-006/201 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000503 Credited 28/08/2023   2 Atulie(Self) NL-01-003-006-006/202 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000503 Credited 28/08/2023   3 Rovi Chase(Self) NL-01-003-006-006/199 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000503 Credited 28/08/2023   4 Mesevi-ü(Self) NL-01-003-006-006/211 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000503 Credited 28/08/2023   5 Megolhukhono(Daughter) NL-01-003-006-006/211 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000503 Credited 28/08/2023   6 Pelesalie(Son) NL-01-003-006-006/213 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000503 Credited 28/08/2023   7 Sono(Self) NL-01-003-006-006/218 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000503 Credited 28/08/2023   8 Thejazekho(Self) NL-01-003-006-006/212 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000503 Credited 28/08/2023   9 Kruca(Self) NL-01-003-006-006/207 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000503 Credited 28/08/2023   10 Agono(Self) NL-01-003-006-006/21 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000503 Credited 28/08/2023   11 Diezevi-ü(Self) NL-01-003-006-006/210 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000503 Credited 28/08/2023   12 Kosa-u(Self) NL-01-003-006-006/208 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000503 Credited 28/08/2023   13 Tuno(Self) NL-01-003-006-006/209 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000503 Credited 28/08/2023   14 Pezalhuno(Daughter) NL-01-003-006-006/20 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301003WL000503 Credited 28/08/2023   15 Sitsolie(Self) NL-01-003-006-006/217 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000503 Credited 28/08/2023   16 Kevingutso(Self) NL-01-003-006-006/216 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000503 Credited 28/08/2023   17 Kholie-ü(Self) NL-01-003-006-006/215 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000503 Credited 28/08/2023   18 Ago(Self) NL-01-003-006-006/198 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000503 Credited 28/08/2023   19 Kevitsono(Sister) NL-01-003-006-006/212 ST KHONOMA P P P P P P A P P 8 224 1792 0 0 1792 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000503 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152