Muster Roll No. : 41096	Date From : 01/06/2023    Date To : 14/06/2023	Sanction No. : 2301001/2023-2024/2577/AS    Sanction Date : 19/06/2023
Work Code : 2301001018/DP/24115	Work Name : AFFORESTATION

Measurement Book Detail

MB NO.  18        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 9 10 11 12 13 14 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 Thekrulho-ii(Self) NL-01-001-018-018/1002216914 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   2 Keduolho Chadi(Self) NL-01-001-018-018/1002216915 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   3 Ruokuozeii(Self) NL-01-001-018-018/1002216917 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   4 Kereikuoie Riipreo(Self) NL-01-001-018-018/100221692 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   5 Kezieneinuo(Self) NL-01-001-018-018/1002216921 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   6 kELHOULEZO(Self) NL-01-001-018-018/1002216924 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   7 Thejakhrietuo(Self) NL-01-001-018-018/1002216925 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   8 Kuolietuo(Self) NL-01-001-018-018/1002216929 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   9 Visotsii-ii(Self) NL-01-001-018-018/1002216931 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   10 Saneinuo Sopfii(Self) NL-01-001-018-018/1002216933 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   11 Neipfii-u(Self) NL-01-001-018-018/1002216934 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   12 Dolie Metha(Self) NL-01-001-018-018/1002216937 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   13 Keduokhrielie(Self) NL-01-001-018-018/1002216939 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000382 Credited 28/08/2023   14 Neitsolie Sogotsa(Self) NL-01-001-018-018/1002216926 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000382 Credited 28/08/2023   15 Henuo Segotso(Self) NL-01-001-018-018/1002216928 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000382 Credited 28/08/2023   16 Vitsuzhii Riipreo(Self) NL-01-001-018-018/100221693 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000382 Credited 28/08/2023   17 Vilahe-ii(Self) NL-01-001-018-018/1002216913 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000382 Credited 28/08/2023   18 Keiuchiilie Rio(Self) NL-01-001-018-018/1002216927 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000382 Credited 28/08/2023   19 Medovinuo(Self) NL-01-001-018-018/1002216918 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000382 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228