Muster Roll No. : 41497	Date From : 05/07/2023    Date To : 15/07/2023	Sanction No. : 2301001/2023-2024/3068/AS    Sanction Date : 11/07/2023
Work Code : 2301001005/LD/14650	Work Name : LAND DEVELOPMENT PADDY FIELD AND GARDENING (2301001005/LD/14650)

Measurement Book Detail

MB NO.  5        Page NO.  2

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 Mhaliebeinuo(Daughter) NL-01-001-005-005/100206184 ST RUSOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000559 Credited 28/08/2023   2 Kelhouwhezo(Self) NL-01-001-005-005/100206186 ST RUSOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000559 Credited 28/08/2023   3 Thepfusatuo-ii(Self) NL-01-001-005-005/100206187 ST RUSOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000559 Credited 28/08/2023   4 Keikruneinuo(Self) NL-01-001-005-005/100206192 ST RUSOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000559 Credited 28/08/2023   5 Thieiyekuolie(Self) NL-01-001-005-005/100206193 ST RUSOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000559 Credited 28/08/2023   6 Thekrusielie(Self) NL-01-001-005-005/100206194 ST RUSOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000559 Credited 28/08/2023   7 Doneilie-ii(Self) NL-01-001-005-005/100206195 ST RUSOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000559 Credited 28/08/2023   8 Neisaii(Daughter) NL-01-001-005-005/100206205 ST RUSOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000559 Credited 28/08/2023   9 Kekuolhoulie(Son) NL-01-001-005-005/100206206 ST RUSOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000559 Credited 28/08/2023   10 Lhoukie-ii(Self) NL-01-001-005-005/100206207 ST RUSOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000559 Credited 28/08/2023   11 Mwgosanuo(Wife) NL-01-001-005-005/100206201 ST RUSOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000559 Credited 28/08/2023   12 Neivotuo(Son) NL-01-001-005-005/100206202 ST RUSOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000559 Credited 28/08/2023   13 Mengunuo(Daughter) NL-01-001-005-005/100206216 ST RUSOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000559 Credited 28/08/2023   14 Chubunuo(Self) NL-01-001-005-005/100206217 ST RUSOMA P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000559 Credited 28/08/2023   15 Kevipienuo(Self) NL-01-001-005-005/100206220 ST RUSOMA P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000559 Credited 28/08/2023   16 Khriepienuo(Wife) NL-01-001-005-005/100206203 ST RUSOMA P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000559 Credited 28/08/2023   17 Khrievinuop(Self) NL-01-001-005-005/100206199 ST RUSOMA P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000559 Credited 28/08/2023   18 Kekhrieleii(Self) NL-01-001-005-005/100206200 ST RUSOMA P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000559 Credited 28/08/2023   19 Khriezolie(Self) NL-01-001-005-005/100206209 ST RUSOMA P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000559 Credited 28/08/2023   Daily Attendence 19 19 19 19 0 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