Muster Roll No. : 27140	Date From : 17/06/2023    Date To : 27/06/2023	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.  5        Page NO.  5

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 Medophreno(Self) NL-01-002-007-007/208 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   2 Neiko-i(Self) NL-01-002-007-007/209 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   3 Khriezotuo(Self) NL-01-002-007-007/21 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   4 Thinozhole(Self) NL-01-002-007-007/211 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   5 Kevitsulie(Self) NL-01-002-007-007/218 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   6 Avi(Self) NL-01-002-007-007/219 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   7 Zeluolie(Self) NL-01-002-007-007/220 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   8 Razoukielie(Self) NL-01-002-007-007/221 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   9 Medose(Self) NL-01-002-007-007/222 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   10 Khriesavilie(Self) NL-01-002-007-007/223 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   11 Ale(Self) NL-01-002-007-007/224 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   12 Kezhalezo(Self) NL-01-002-007-007/225 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   13 Neisatono(Self) NL-01-002-007-007/215 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   14 Khriesaneizo(Self) NL-01-002-007-007/213-A ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000395 Credited 28/08/2023   15 Lezo(Self) NL-01-002-007-007/214 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000395 Credited 28/08/2023   16 Neilhousa(Self) NL-01-002-007-007/210 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000395 Credited 28/08/2023   17 Mhalevito(Self) NL-01-002-007-007/212 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000395 Credited 28/08/2023   18 Khoto(Self) NL-01-002-007-007/217 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000395 Credited 28/08/2023   19 Vakrano(Self) NL-01-002-007-007/216 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 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 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209