Muster Roll No. : 46557	Date From : 28/11/2023    Date To : 30/11/2023	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 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 Ado(Self) NL-01-001-019-019/1002022423 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   2 Beitou Therinuo(Self) NL-01-001-019-019/1002022424 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   3 Rudoulhounuo(Self) NL-01-001-019-019/1002022425 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   4 Soukhrienuo(Self) NL-01-001-019-019/1002022426 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   5 Vilaphrenuo(Sister) NL-01-001-019-019/1002022426 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   6 Dzieseneinuo(Self) NL-01-001-019-019/1002022427 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   7 Sole-u(Self) NL-01-001-019-019/1002022428 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   8 Kereikuolie(Self) NL-01-001-019-019/1002022429 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   9 Ravolelie(Self) NL-01-001-019-019/1002022430 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   10 Guovilie(Self) NL-01-001-019-019/1002022431 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   11 Kesangunuo(Self) NL-01-001-019-019/1002022432 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   12 Neiphrezolie(Self) NL-01-001-019-019/1002022434 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   13 Dziesebeinuo(Self) NL-01-001-019-019/1002022435 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   14 Keneisa-o(Self) NL-01-001-019-019/1002022436 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   15 Vingutuo Rutsa(Self) NL-01-001-019-019/1002022438 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   16 Azienuo(Mother) NL-01-001-019-019/1002022439 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   17 Ruokuosa-o(Self) NL-01-001-019-019/1002022444 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   18 Abei-ii Kenguriise(Self) NL-01-001-019-019/1002022445 ST NEREHEMAMA P P P 3 224 672 0 0 672       2301001WL000928 Credited 12/03/2024   19 Kiyasetuo(Self) NL-01-001-019-019/1002022439 ST NEREHEMAMA P P P 3 224 672 0 0 672 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000928 Credited 12/03/2024   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 672

Total man days : 57