Muster Roll No. : 27007	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2301002/2023-2024/1377/AS    Sanction Date : 16/05/2023
Work Code : 2301002008/LD/14763	Work Name : Land Development (2301002008/LD/14763)

Measurement Book Detail

MB NO.  513        Page NO.  14

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 Kezevito(Self) NL-01-002-008-008/1696 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   2 Kehoswedele(Self) NL-01-002-008-008/1699 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   3 Malo(Self) NL-01-002-008-008/1700 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   4 Akhrenu(Self) NL-01-002-008-008/1701 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   5 Keneisaho(Self) NL-01-002-008-008/1702 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   6 Pelehole(Self) NL-01-002-008-008/1703 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   7 Rukuvoto(Self) NL-01-002-008-008/1705 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   8 Zasivonu(Self) NL-01-002-008-008/1706 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   9 Vizokho Vitso(Self) NL-01-002-008-008/1707 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   10 Vilavole(Self) NL-01-002-008-008/1708 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   11 Rokozeto Ltu(Self) NL-01-002-008-008/1709 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   12 Sorhovito(Self) NL-01-002-008-008/1711 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   13 Kevivonu(Self) NL-01-002-008-008/1712 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   14 Keviraho(Self) NL-01-002-008-008/1698 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 UCO BANK KOHIMA UCBA0000899 2301002WL000380 Credited 28/08/2023   15 Visaneil(Self) NL-01-002-008-008/170 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000380 Credited 28/08/2023   16 Thinupole(Self) NL-01-002-008-008/171 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000380 Credited 28/08/2023   17 Tepuneil(Self) NL-01-002-008-008/17 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000380 Credited 28/08/2023   18 Visizo(Self) NL-01-002-008-008/1710 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000380 Credited 28/08/2023   19 Vikechunu(Self) NL-01-002-008-008/1704 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000380 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209