Muster Roll No. : 35796	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 Mhasikholie(Self) NL-01-001-004-004/10020362 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   2 Tesonuo(Self) NL-01-001-004-004/10020364 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   3 Dziesevinuo(Wife) NL-01-001-004-004/10020366 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   4 Riidikhrie(Self) NL-01-001-004-004/10020368 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   5 Medonuo(Self) NL-01-001-004-004/10020376 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   6 Melhoulie(Self) NL-01-001-004-004/10020379 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   7 Dziizielhouii(Wife) NL-01-001-004-004/10020379 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   8 Keneilhoulie(Son) NL-01-001-004-004/10020379 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   9 Visalie(Self) NL-01-001-004-004/10020382 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   10 Vidinei-ii(Daughter) NL-01-001-004-004/10020382 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   11 Asiile(Wife) NL-01-001-004-004/10020384 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   12 Neilakho(Self) NL-01-001-004-004/10020371 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   13 Vidosa(Self) NL-01-001-004-004/10020372 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   14 Seyievinuo(Wife) NL-01-001-004-004/10020370 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   15 Visanuo(Sister) NL-01-001-004-004/10020368 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000244 Credited 15/06/2023   Daily Attendence 15 15 15 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 2016

Total man days : 135