Muster Roll No. : 26197	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 2301002/2023-2024/1505/AS    Sanction Date : 18/05/2023
Work Code : 2301002007/LD/14756	Work Name : Land Development

Measurement Book Detail

MB NO.  5        Page NO.  5

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 12 13 14 15 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 Seyievizo(Self) NL-01-002-007-007/201 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   2 Razouvolie(Self) NL-01-002-007-007/202 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   3 Vikholhoulie(Self) NL-01-002-007-007/205 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   4 Medophreno(Self) NL-01-002-007-007/208 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   5 Neiko-i(Self) NL-01-002-007-007/209 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   6 Khriezotuo(Self) NL-01-002-007-007/21 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   7 Kevitsulie(Self) NL-01-002-007-007/218 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   8 Medose(Self) NL-01-002-007-007/222 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   9 Khriesavilie(Self) NL-01-002-007-007/223 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   10 Ale(Self) NL-01-002-007-007/224 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   11 Kezhalezo(Self) NL-01-002-007-007/225 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   12 Neisehu(Self) NL-01-002-007-007/228 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   13 Touzo(Self) NL-01-002-007-007/23 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   14 Khrielevi-i(Self) NL-01-002-007-007/230 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   15 Neisatono(Self) NL-01-002-007-007/215 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   16 Khriesaneizo(Self) NL-01-002-007-007/213-A ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000235 Credited 15/06/2023   17 Methanei-o(Self) NL-01-002-007-007/204 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000235 Credited 15/06/2023   18 Khoto(Self) NL-01-002-007-007/217 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000235 Credited 15/06/2023   19 Sato(Self) NL-01-002-007-007/206 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000235 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285