Muster Roll No. : 24445	Date From : 30/03/2022    Date To : 31/03/2022	Sanction No. : 2301001/2021-2022/2807/AS    Sanction Date : 26/11/2021
Work Code : 2301001005/LD/12747	Work Name : Land Development (2301001005/LD/12747)

Measurement Book Detail

MB NO.  05        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 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 Kevizanuo(Self) NL-01-001-005-005/100206221 ST TSABAZOU P P 2 211.64 423.28 0 0 423.28       2301001WL0001346 Credited 27/03/2023   2 Thinuovilie(Self) NL-01-001-005-005/100206222 ST RUSOMA P P 2 211.64 423.28 0 0 423.28       2301001WL0001346 Credited 27/03/2023   3 Riiiileii(Self) NL-01-001-005-005/100206227 ST RUSOMA P P 2 211.64 423.28 0 0 423.28       2301001WL0001346 Credited 27/03/2023   4 Thepfusanyii(Self) NL-01-001-005-005/100206228 ST RUSOMA P P 2 211.64 423.28 0 0 423.28       2301001WL0001346 Credited 27/03/2023   5 Kekuo-o(Self) NL-01-001-005-005/100206229 ST RUSOMA P P 2 211.64 423.28 0 0 423.28       2301001WL0001346 Credited 27/03/2023   6 Beio(Self) NL-01-001-005-005/100206230 ST RUSOMA P P 2 211.64 423.28 0 0 423.28       2301001WL0001346 Credited 27/03/2023   7 Zeneisa(Self) NL-01-001-005-005/1002062300 ST RUSOMA P P 2 211.64 423.28 0 0 423.28       2301001WL0001346 Credited 27/03/2023   8 Llizer(Self) NL-01-001-005-005/1002062309 ST RUSOMA P P 2 211.64 423.28 0 0 423.28       2301001WL0001346 Credited 27/03/2023   9 Sasiekuo(Self) NL-01-001-005-005/100206231 ST RUSOMA P P 2 211.64 423.28 0 0 423.28       2301001WL0001346 Credited 27/03/2023   10 Zakieneizo(Self) NL-01-001-005-005/100206232 ST RUSOMA P P 2 211.64 423.28 0 0 423.28       2301001WL0001346 Credited 27/03/2023   11 Riiguolie-ii(Wife) NL-01-001-005-005/100206232 ST RUSOMA P P 2 211.64 423.28 0 0 423.28       2301001WL0001346 Credited 27/03/2023   12 Visieo(Self) NL-01-001-005-005/1002062303 ST RUSOMA P P 2 211.64 423.28 0 0 423.28       2301001WL0001346 Credited 27/03/2023   13 Kezhaletuo(Self) NL-01-001-005-005/100206226 ST RUSOMA P P 2 211.64 423.28 0 0 423.28 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0001346 Credited 27/03/2023   14 Kevipienuo(Self) NL-01-001-005-005/100206220 ST RUSOMA P P 2 211.64 423.28 0 0 423.28 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0001346 Credited 27/03/2023   15 Kevichiikho(Self) NL-01-001-005-005/100206223 ST RUSOMA P P 2 211.64 423.28 0 0 423.28 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0001346 Credited 27/03/2023   16 Ketoukhonuo(Self) NL-01-001-005-005/1002062301 ST RUSOMA P P 2 211.64 423.28 0 0 423.28 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0001346 Credited 27/03/2023   17 Kesoii(Self) NL-01-001-005-005/1002062302 ST RUSOMA P P 2 211.64 423.28 0 0 423.28 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0001346 Credited 27/03/2023   18 Khrietseinuo(Self) NL-01-001-005-005/1002062307 ST RUSOMA P P 2 211.64 423.28 0 0 423.28 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0001346 Credited 27/03/2023   19 Dziilhoulie(Self) NL-01-001-005-005/100206234 ST RUSOMA P P 2 211.64 423.28 0 0 423.28 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0001346 Credited 27/03/2023   Daily Attendence 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8042.32 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8042.318 Average Per labour 423.2799

Total man days : 38