Muster Roll No. : 35784	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 Basanguii(Wife) NL-01-001-004-004/1002032149 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   2 David(Self) NL-01-001-004-004/1002032150 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   3 Sabou(Brother) NL-01-001-004-004/1002032150 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   4 Vibeizolie(Self) NL-01-001-004-004/1002032151 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   5 Zakietuo(Self) NL-01-001-004-004/1002032156 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   6 Akruii(Wife) NL-01-001-004-004/1002032156 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   7 Kevilenuo(Wife) NL-01-001-004-004/1002032157 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   8 Keviyielie(Self) NL-01-001-004-004/1002032158 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   9 Nem(Sister) NL-01-001-004-004/1002032135 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   10 Kezhawhelie(Self) NL-01-001-004-004/1002032137 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   11 Mhaleseii(Wife) NL-01-001-004-004/1002032138 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   12 Visiii(Wife) NL-01-001-004-004/1002032141 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   13 khrieselhou(Self) NL-01-001-004-004/1002032145 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   14 Vizelhou(Self) NL-01-001-004-004/100203214 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000244 Credited 15/06/2023   15 Visasie-o(Self) NL-01-001-004-004/1002032147 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   16 Kevilelhou(Self) NL-01-001-004-004/1002032140 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000244 Credited 15/06/2023   Daily Attendence 16 16 16 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32256 Average Per labour 2016

Total man days : 144