Muster Roll No. : 41073	Date From : 01/06/2023    Date To : 14/06/2023	Sanction No. : 2301001/2023-2024/1785/AS    Sanction Date : 29/05/2023
Work Code : 2301001004/LD/14588	Work Name : LAND DEVELOPMENT

Measurement Book Detail

MB NO.  4        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 12 13 14 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 Nezhiituoii(Wife) NL-01-001-004-004/1002032131 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   2 Melolhouii(Sister) NL-01-001-004-004/1002032134 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   3 Nguri(Self) NL-01-001-004-004/1002032135 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   4 Nem(Sister) NL-01-001-004-004/1002032135 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   5 Visakholie(Self) NL-01-001-004-004/1002032136 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   6 John(Brother) NL-01-001-004-004/1002032136 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   7 Kezhawhelie(Self) NL-01-001-004-004/1002032137 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   8 Mhaleseii(Wife) NL-01-001-004-004/1002032138 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   9 Visiii(Wife) NL-01-001-004-004/1002032141 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   10 Thehiechiiii(Sister) NL-01-001-004-004/1002032141 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   11 Kephrenuo(Sister) NL-01-001-004-004/1002032143 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   12 khrieselhou(Self) NL-01-001-004-004/1002032145 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   13 Thinokhrie(Brother) NL-01-001-004-004/1002032128 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   14 Vizelhou(Self) NL-01-001-004-004/100203214 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000374 Credited 28/08/2023   15 khrievolie(Self) NL-01-001-004-004/1002032129 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000374 Credited 28/08/2023   16 Rhuchanuo(Wife) NL-01-001-004-004/1002032129 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000374 Credited 28/08/2023   17 Kevilelhou(Self) NL-01-001-004-004/1002032140 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000374 Credited 28/08/2023   Daily Attendence 17 17 17 0 17 17 17 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45696 Average Per labour 2688

Total man days : 204