Muster Roll No. : 26088	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 2301002/2023-2024/1377/AS    Sanction Date : 16/05/2023
Work Code : 2301002008/LD/14763	Work Name : Land Development (2301002008/LD/14763)

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 Akovi(Self) NL-01-002-008-008/1688 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   2 Phelukhwe(Self) NL-01-002-008-008/1690 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   3 Swede(Self) NL-01-002-008-008/1692 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   4 Vino(Self) NL-01-002-008-008/1694 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   5 Keyolel(Self) NL-01-002-008-008/1695 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   6 Kezevito(Self) NL-01-002-008-008/1696 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   7 Kehoswedele(Self) NL-01-002-008-008/1699 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   8 Peleneinuo(Self) NL-01-002-008-008/1681 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   9 Khriesatonuo(Self) NL-01-002-008-008/1682 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   10 Nosase(Self) NL-01-002-008-008/1683 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   11 Mengukhrienuo(Self) NL-01-002-008-008/1685 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   12 Ashupko(Self) NL-01-002-008-008/1686 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   13 Ketohol(Self) NL-01-002-008-008/1678 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   14 Mezanu(Self) NL-01-002-008-008/1679 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   15 Malo(Self) NL-01-002-008-008/1700 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   16 Visaneil(Self) NL-01-002-008-008/170 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000231 Credited 15/06/2023   17 Tepuneil(Self) NL-01-002-008-008/17 ST KIDIMA 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 2301002WL000231 Credited 15/06/2023   18 Atsu(Self) NL-01-002-008-008/1687 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000231 Credited 15/06/2023   19 Sazole(Self) NL-01-002-008-008/168 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000231 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