Muster Roll No. : 41852	Date From : 01/08/2023    Date To : 11/08/2023	Sanction No. : 2301001/2023-2024/3083/AS    Sanction Date : 11/07/2023
Work Code : 2301001018/LD/14583	Work Name : LAND DEVELOPMENT (2301001018/LD/14583)

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 Medolhoulie(Self) NL-01-001-018-018/100221331 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000676 Credited 11/11/2023   2 Peteneinuo(Self) NL-01-001-018-018/100221337 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000676 Credited 11/11/2023   3 Rhieluozhuii(Self) NL-01-001-018-018/100221341 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000676 Credited 11/11/2023   4 Kiyawheii(Self) NL-01-001-018-018/100221346 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000676 Credited 11/11/2023   5 Zevoriiii(Self) NL-01-001-018-018/100221347 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000676 Credited 11/11/2023   6 Thenusonuo(Self) NL-01-001-018-018/100221348 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000676 Credited 11/11/2023   7 Sasievi(Self) NL-01-001-018-018/100221343 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000676 Credited 11/11/2023   8 Vituoii(Wife) NL-01-001-018-018/100221344 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000676 Credited 11/11/2023   9 Yangulie(Self) NL-01-001-018-018/100221351 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000676 Credited 11/11/2023   10 Khriebeituo(Wife) NL-01-001-018-018/100221356 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000676 Credited 11/11/2023   11 Shietuo(Self) NL-01-001-018-018/100221359 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000676 Credited 11/11/2023   12 apfeii(Daughter) NL-01-001-018-018/100221349 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000676 Credited 11/11/2023   13 Visatso(Self) NL-01-001-018-018/100221350 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000676 Credited 11/11/2023   14 Niesolhouii(Self) NL-01-001-018-018/100221342 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000676 Credited 11/11/2023   15 Balie(Self) NL-01-001-018-018/100221330 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000676 Credited 11/11/2023   16 Lhoutuoii(Self) NL-01-001-018-018/100221352 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000676 Credited 11/11/2023   17 Thesuokhrie(Self) NL-01-001-018-018/100221355 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000676 Credited 11/11/2023   18 Neiphrii(Self) NL-01-001-018-018/100221345 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000676 Credited 11/11/2023   19 Neiveii(Self) NL-01-001-018-018/100221358 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000676 Credited 11/11/2023   Daily Attendence 19 19 19 19 19 0 19 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