Muster Roll No. : 25484	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5299/AS    Sanction Date : 13/11/2022
Work Code : 2301002007/LD/13753	Work Name : Land Development

Measurement Book Detail

MB NO.  508        Page NO.  21

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 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 Kikrukhrieno(Self) NL-01-002-007-007/62 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   2 Neise(Self) NL-01-002-007-007/63 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   3 Rokole(Self) NL-01-002-007-007/64 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   4 Kevilie(Self) NL-01-002-007-007/65 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   5 Neilevi(Self) NL-01-002-007-007/66 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   6 Khriezono(Wife) NL-01-002-007-007/67 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   7 Vikhono(Self) NL-01-002-007-007/68 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   8 Viselie(Self) NL-01-002-007-007/70 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   9 Khrieletuo(Self) NL-01-002-007-007/71 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   10 Vimeto(Self) NL-01-002-007-007/73 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   11 Keneinguno(Wife) NL-01-002-007-007/74 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   12 Vizoselie(Self) NL-01-002-007-007/75 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   13 Tepfukho(Self) NL-01-002-007-007/751 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   14 Vizotolie(Self) NL-01-002-007-007/76 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   15 Kezevilhou(Self) NL-01-002-007-007/77 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   16 Chatuo(Self) NL-01-002-007-007/7 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000579 Credited 30/03/2023   17 Zhapuno(Self) NL-01-002-007-007/718 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000579 Credited 30/03/2023   18 Zekotuo(Self) NL-01-002-007-007/72 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000579 Credited 30/03/2023   19 Loto(Self) NL-01-002-007-007/69 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000579 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190