Muster Roll No. : 46354	Date From : 17/11/2023    Date To : 25/11/2023	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 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 Neibalie Vimerha(Self) NL-01-001-019-019/1002022414 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   2 Neibunuo iisou(Self) NL-01-001-019-019/1002022415 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   3 Mezeikhrienuo(Self) NL-01-001-019-019/1002022417 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   4 Dielievinuo(Self) NL-01-001-019-019/1002022418 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   5 Neiba-u Rulho(Self) NL-01-001-019-019/1002022419 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   6 Atou-ii Rulho(Self) NL-01-001-019-019/1002022420 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   7 Vilanyu(Self) NL-01-001-019-019/1002022422 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   8 Ado(Self) NL-01-001-019-019/1002022423 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   9 Beitou Therinuo(Self) NL-01-001-019-019/1002022424 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   10 Rudoulhounuo(Self) NL-01-001-019-019/1002022425 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   11 Ravolelie(Self) NL-01-001-019-019/1002022430 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   12 Guovilie(Self) NL-01-001-019-019/1002022431 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   13 Kesangunuo(Self) NL-01-001-019-019/1002022432 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   14 Neiphrezolie(Self) NL-01-001-019-019/1002022434 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   15 Dziesebeinuo(Self) NL-01-001-019-019/1002022435 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   16 Keneisa-o(Self) NL-01-001-019-019/1002022436 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   17 Vingutuo Rutsa(Self) NL-01-001-019-019/1002022438 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   18 Azienuo(Mother) NL-01-001-019-019/1002022439 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   19 Kiyasetuo(Self) NL-01-001-019-019/1002022439 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000854 Credited 20/02/2024   Daily Attendence 19 19 0 19 19 19 19 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