Muster Roll No. : 32879	Date From : 06/03/2023    Date To : 16/03/2023	Sanction No. : 2301001/2022-2023/108/AS    Sanction Date : 08/03/2023
Work Code : 2301001018/FR/3237	Work Name : Farm pond (2301001018/FR/3237)

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 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 Ahienuo(Self) NL-01-001-018-018/100221493 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   2 Riidilhou(Husband) NL-01-001-018-018/100221493 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   3 Thenyiseii(Self) NL-01-001-018-018/100221495 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   4 Ruivui(Self) NL-01-001-018-018/100221496 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   5 Neikituoii(Self) NL-01-001-018-018/100221497 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   6 Vizonuo(Self) NL-01-001-018-018/100221498 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   7 Vihekhoii Thifuo(Self) NL-01-001-018-018/100221500 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   8 Vineinuo(Self) NL-01-001-018-018/100221503 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   9 Khriehuo-u(Self) NL-01-001-018-018/100221481 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   10 Lezonou Sogotsu(Self) NL-01-001-018-018/100221485 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   11 Kekhrie-ii(Self) NL-01-001-018-018/100221488 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   12 Azenuo(Self) NL-01-001-018-018/100221491 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   13 Nouvimo(Self) NL-01-001-018-018/100221508 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   14 Ruokuonuo(Self) NL-01-001-018-018/100221510 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000751 Credited 30/03/2023   15 Thejachiinuo(Wife) NL-01-001-018-018/100221492 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000751 Credited 30/03/2023   16 Solechuii(Self) NL-01-001-018-018/100221504 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000751 Credited 30/03/2023   17 Neisevo-ii(Self) NL-01-001-018-018/100221487 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000751 Credited 30/03/2023   18 Menguveilie Melsian(Self) NL-01-001-018-018/100221492 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000751 Credited 30/03/2023   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38880 Average Per labour 2160

Total man days : 180