Muster Roll No. : 39482	Date From : 05/06/2023    Date To : 17/06/2023	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 10 11 12 13 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 Bise(Son) NL-01-003-011-011/36 ST SECHUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000496 Credited 28/08/2023   2 Avonuo(Self) NL-01-003-011-011/37 ST SECHUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000496 Credited 28/08/2023   3 Krungulie(Self) NL-01-003-011-011/38 ST SECHUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000496 Credited 28/08/2023   4 Ruopfüselhou(Self) NL-01-003-011-011/4 ST SECHUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000496 Credited 28/08/2023   5 Peteroko(Self) NL-01-003-011-011/43 ST SECHUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000496 Credited 28/08/2023   6 Jonathan(Self) NL-01-003-011-011/45 ST SECHUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000496 Credited 28/08/2023   7 Khotuo(Self) NL-01-003-011-011/46 ST SECHUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000496 Credited 28/08/2023   8 Zienuo(Wife) NL-01-003-011-011/47 ST SECHUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000496 Credited 28/08/2023   9 Krungunuo(Self) NL-01-003-011-011/49 ST SECHUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000496 Credited 28/08/2023   10 Zhayiezo(Self) NL-01-003-011-011/41 ST SECHUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000496 Credited 28/08/2023   11 Cacha(Self) NL-01-003-011-011/52 ST SECHUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000496 Credited 28/08/2023   12 Rokoketou(Self) NL-01-003-011-011/55 ST SECHUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000496 Credited 28/08/2023   13 Megosolie(Self) NL-01-003-011-011/56 ST SECHUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000496 Credited 28/08/2023   14 Lhoungukho-u(Self) NL-01-003-011-011/42 ST SECHUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301003WL000496 Credited 28/08/2023   15 Neivilhoukhono(Wife) NL-01-003-011-011/35 ST SECHUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000496 Credited 28/08/2023   16 Keneizenuo(Self) NL-01-003-011-011/40 ST SECHUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000496 Credited 28/08/2023   17 Neizo(Self) NL-01-003-011-011/51 ST SECHUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000496 Credited 28/08/2023   18 Yiesi-u(Self) NL-01-003-011-011/5 ST SECHUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000496 Credited 28/08/2023   19 Dole-ü(Self) NL-01-003-011-011/53 ST SECHUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA Kohima BARB0VJKOHI 2301003WL000496 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228