Muster Roll No. : 26642	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 2301002/2023-2024/1505/AS    Sanction Date : 18/05/2023
Work Code : 2301002007/LD/14756	Work Name : Land Development

Measurement Book Detail

MB NO.  513        Page NO.  15

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 Touno(Self) NL-01-002-007-007/140 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   2 Vize-i(Self) NL-01-002-007-007/141 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   3 Neikedo-i(Self) NL-01-002-007-007/142 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   4 Vile-i(Self) NL-01-002-007-007/142-A ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   5 Vilabeituo(Self) NL-01-002-007-007/144 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   6 Vichuzo(Self) NL-01-002-007-007/145 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   7 Ketuoravi(Self) NL-01-002-007-007/146 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   8 Neibu(Self) NL-01-002-007-007/148 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   9 Savilie(Self) NL-01-002-007-007/149 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   10 Khrievihu(Self) NL-01-002-007-007/139 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   11 Rokovizo(Self) NL-01-002-007-007/151 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   12 Lhousakhoto(Self) NL-01-002-007-007/153 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   13 Besevilie(Self) NL-01-002-007-007/155 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   14 Beiseneituo(Self) NL-01-002-007-007/143 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000395 Credited 28/08/2023   15 Lezotuo(Self) NL-01-002-007-007/14 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000395 Credited 28/08/2023   16 Keneitsu(Self) NL-01-002-007-007/150 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000395 Credited 29/08/2023   17 Lhouneio(Self) NL-01-002-007-007/152 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000395 Credited 28/08/2023   18 Zayielie(Self) NL-01-002-007-007/15 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000395 Credited 28/08/2023   19 Khriengulie(Self) NL-01-002-007-007/156 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000395 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

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