Muster Roll No. : 39485	Date From : 19/06/2023    Date To : 27/06/2023	Sanction No. : 2301005/2023-2024/1682/AS    Sanction Date : 24/05/2023
Work Code : 2301003011/LD/14699	Work Name : Land Development (2301003011/LD/14699)

Measurement Book Detail

MB NO.  8        Page NO.  8

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 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 Rokovilhou Vimerha(Self) NL-01-003-011-011/218 ST SECHUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000496 Credited 28/08/2023   2 Krusienuo(Self) NL-01-003-011-011/26 ST SECHUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000496 Credited 28/08/2023   3 Satu(Self) NL-01-003-011-011/29 ST SECHUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000496 Credited 28/08/2023   4 Kuonuo(Wife) NL-01-003-011-011/30 ST SECHUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000496 Credited 28/08/2023   5 Vilavotuo(Self) NL-01-003-011-011/31 ST SECHUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000496 Credited 28/08/2023   6 Pelevonuo(Self) NL-01-003-011-011/32 ST SECHUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000496 Credited 28/08/2023   7 Neikobei-ü(Daughter) NL-01-003-011-011/33 ST SECHUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000496 Credited 28/08/2023   8 Ali(Wife) NL-01-003-011-011/34 ST SECHUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000496 Credited 28/08/2023   9 Vilezo(Self) NL-01-003-011-011/24 ST SECHUMA P P P P P P A P P 8 224 1792 0 0 1792 UCO BANK KOHIMA UCBA0000899 2301003WL000496 Credited 28/08/2023   10 Roziiveinai(Self) NL-01-003-011-011/212 ST SECHUMA P P P P P P A P P 8 224 1792 0 0 1792 IDBI BANK KOHIMA IBKL0001147 2301003WL000496 Credited 28/08/2023   11 Megosolie(Son) NL-01-003-011-011/221 ST SECHUMA P P P P P P A P P 8 224 1792 0 0 1792 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000496 Credited 28/08/2023   12 Rokuovolie Mor(Self) NL-01-003-011-011/217 ST SECHUMA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000496 Credited 28/08/2023   13 Vizakielie(Self) NL-01-003-011-011/213 ST SECHUMA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000496 Credited 28/08/2023   14 Neikedolie(Self) NL-01-003-011-011/3 ST SECHUMA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000496 Credited 28/08/2023   15 Sakhonuo(Self) NL-01-003-011-011/27 ST SECHUMA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000496 Credited 28/08/2023   16 Mezhüno(Self) NL-01-003-011-011/214 ST SECHUMA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000496 Credited 28/08/2023   17 Thinosekho Tsolo(Self) NL-01-003-011-011/211 ST SECHUMA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000496 Credited 28/08/2023   18 Rüülhounuo(Self) NL-01-003-011-011/215 ST SECHUMA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000496 Credited 28/08/2023   19 Shürhoneinuo(Self) NL-01-003-011-011/28 ST SECHUMA P P P P P P A P P 8 224 1792 0 0 1792 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000496 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152