Muster Roll No. : 46443	Date From : 22/11/2023    Date To : 02/12/2023	Sanction No. : 2301001/2023-2024/3875/AS    Sanction Date : 08/11/2023
Work Code : 2301001018/LD/14584	Work Name : LAND DEVELOPMENT (2301001018/LD/14584)

Measurement Book Detail

MB NO.  18        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 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 Shietuo(Self) NL-01-001-018-018/100221359 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000852 Credited 20/02/2024   2 Kevisilie(Self) NL-01-001-018-018/100221360 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000852 Credited 20/02/2024   3 Neibonuo(Self) NL-01-001-018-018/100221363 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000852 Credited 20/02/2024   4 Khriebeituo(Wife) NL-01-001-018-018/100221356 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000852 Credited 20/02/2024   5 Mhidenuo(Self) NL-01-001-018-018/100221369 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000852 Credited 20/02/2024   6 Ketsii-ii(Self) NL-01-001-018-018/100221376 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000852 Credited 20/02/2024   7 Thenuboii(Self) NL-01-001-018-018/100221378 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000852 Credited 20/02/2024   8 Rebica Rio(Self) NL-01-001-018-018/100221380 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000852 Credited 20/02/2024   9 Thenuwelie(Self) NL-01-001-018-018/100221384 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000852 Credited 20/02/2024   10 Thesuokhrie(Self) NL-01-001-018-018/100221355 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000852 Credited 20/02/2024   11 Rozousilie(Self) NL-01-001-018-018/100221371 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000852 Credited 20/02/2024   12 Khriesaii(Self) NL-01-001-018-018/100221370 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000852 Credited 20/02/2024   13 Riidilho(Self) NL-01-001-018-018/100221365 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000852 Credited 20/02/2024   14 Riidilhouii(Self) NL-01-001-018-018/100221382 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000852 Credited 20/02/2024   15 Bonuo(Self) NL-01-001-018-018/100221379 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000852 Credited 20/02/2024   16 Khokhrienuo(Self) NL-01-001-018-018/100221372 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000852 Credited 20/02/2024   17 Lieii Sogitsu(Self) NL-01-001-018-018/100221374 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000852 Credited 20/02/2024   18 Kereinuo(Self) NL-01-001-018-018/100221377 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000852 Credited 20/02/2024   19 Neiveii(Self) NL-01-001-018-018/100221358 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000852 Credited 20/02/2024   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