Muster Roll No. : 35303	Date From : 08/05/2023    Date To : 18/05/2023	Sanction No. : 2301001/2023-2024/630/AS    Sanction Date : 02/05/2023
Work Code : 2301001005/LD/14648	Work Name : LAND DEVELOPMENT PADDY FIELD AND GARDENING (2301001005/LD/14648)

Measurement Book Detail

MB NO.  5        Page NO.  2

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 Duolie-ii(Self) NL-01-001-005-005/100206212 ST RUSOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000199 Credited 15/06/2023   2 Khrievotso(Son) NL-01-001-005-005/100206212 ST RUSOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000199 Credited 15/06/2023   3 Mezhiilhoubeinuo(Sister) NL-01-001-005-005/100206213 ST RUSOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000199 Credited 15/06/2023   4 Thohinuo(Wife) NL-01-001-005-005/100206214 ST RUSOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000199 Credited 15/06/2023   5 Mengunuo(Daughter) NL-01-001-005-005/100206216 ST RUSOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000199 Credited 15/06/2023   6 Senuo(Wife) NL-01-001-005-005/100206218 ST RUSOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000199 Credited 15/06/2023   7 Thinuovilie(Self) NL-01-001-005-005/100206222 ST RUSOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000199 Credited 15/06/2023   8 Ketuolhousie-ii(Wife) NL-01-001-005-005/100206222 ST RUSOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000199 Credited 15/06/2023   9 Liethonuo(Wife) NL-01-001-005-005/100206223 ST RUSOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000199 Credited 15/06/2023   10 Riiiileii(Self) NL-01-001-005-005/100206227 ST RUSOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000199 Credited 15/06/2023   11 Thepfusanyii(Self) NL-01-001-005-005/100206228 ST RUSOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000199 Credited 15/06/2023   12 Kekuo-o(Self) NL-01-001-005-005/100206229 ST RUSOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000199 Credited 15/06/2023   13 Kevichiikho(Self) NL-01-001-005-005/100206223 ST RUSOMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000199 Credited 15/06/2023   14 Kevipienuo(Self) NL-01-001-005-005/100206220 ST RUSOMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000199 Credited 15/06/2023   15 Chubunuo(Self) NL-01-001-005-005/100206217 ST RUSOMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000199 Credited 15/06/2023   16 Neisalie(Self) NL-01-001-005-005/100206218 ST RUSOMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000199 Credited 15/06/2023   17 Gotuolie(Self) NL-01-001-005-005/100206214 ST RUSOMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000199 Credited 15/06/2023   18 Puzhii-ii(Self) NL-01-001-005-005/100206213 ST RUSOMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000199 Credited 15/06/2023   19 Khriezolie(Self) NL-01-001-005-005/100206209 ST RUSOMA P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000199 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190