Muster Roll No. : 46154	Date From : 18/08/2023    Date To : 27/08/2023	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 9 10 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 Luolahie(Self) NL-01-001-019-019/1002022109 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   2 Neire(Self) NL-01-001-019-019/1002022111 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   3 Pfuletuo(Self) NL-01-001-019-019/1002022113 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   4 Neilasielie(Brother) NL-01-001-019-019/1002022117 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   5 Khrieba(Self) NL-01-001-019-019/1002022119 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   6 Tou-ii(Wife) NL-01-001-019-019/1002022119 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   7 Kiyanuo(Wife) NL-01-001-019-019/1002022121 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   8 Vikuolie(Self) NL-01-001-019-019/1002022124 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   9 Neikeduo-ii(Wife) NL-01-001-019-019/1002022124 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   10 Tsiinuo(Self) NL-01-001-019-019/1002022129 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   11 Medoknyii(Self) NL-01-001-019-019/1002022131 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792       2301001WL000758 Credited 11/11/2023   12 Thekielie(Son) NL-01-001-019-019/1002022116 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000758 Credited 11/11/2023   13 Kiyaneilie Semou(Self) NL-01-001-019-019/1002022121 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000758 Credited 11/11/2023   14 Mengutuonuo(Self) NL-01-001-019-019/1002022128 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000758 Credited 11/11/2023   15 Lhoutuozhiinuo(Wife) NL-01-001-019-019/1002022109 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000758 Credited 11/11/2023   16 Lhoukienuo(Self) NL-01-001-019-019/1002022126 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000758 Credited 11/11/2023   17 Setuo-ii(Self) NL-01-001-019-019/1002022127 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000758 Credited 11/11/2023   18 Khrievotuonuo(Self) NL-01-001-019-019/1002022117 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000758 Credited 11/11/2023   19 Sakuo-ii(Self) NL-01-001-019-019/1002022116 ST NEREHEMAMA P P A P P P P P P A 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000758 Credited 11/11/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0

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