Muster Roll No. : 35792	Date From : 22/05/2023    Date To : 31/05/2023	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 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 Kevise(Self) NL-01-001-004-004/100203254 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   2 Thejangulie-ii(Wife) NL-01-001-004-004/100203254 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   3 Razuokhrielie(Self) NL-01-001-004-004/100203255 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   4 Kedosezo(Self) NL-01-001-004-004/100203256 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   5 Asale(Wife) NL-01-001-004-004/100203257 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   6 Neitshulie(Self) NL-01-001-004-004/100203258 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   7 Shiirhiezolie(Self) NL-01-001-004-004/100203262 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   8 Teisovi-ii(Self) NL-01-001-004-004/100203236 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   9 Neizolhouii(Self) NL-01-001-004-004/100203239 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   10 Punyiimo(Self) NL-01-001-004-004/100203247 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   11 Ravolenuo(Wife) NL-01-001-004-004/100203248 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   12 Benjamin(Self) NL-01-001-004-004/100203250 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   13 Riidelhoulie(Self) NL-01-001-004-004/100203253 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   14 Keviu(Self) NL-01-001-004-004/100203269 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   15 Vichiilie(Self) NL-01-001-004-004/100203266 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000244 Credited 15/06/2023   16 Thephengalie(Wife) NL-01-001-004-004/100203253 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000244 Credited 15/06/2023   17 Riiiizetuo(Self) NL-01-001-004-004/100203264 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000244 Credited 15/06/2023   Daily Attendence 17 17 17 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34272 Average Per labour 2016

Total man days : 153