Muster Roll No. : 26649	Date From : 07/06/2023    Date To : 16/06/2023	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.  513        Page NO.  15

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 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 Kevise(Self) NL-01-002-007-007/265 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   2 Ketuosino(Self) NL-01-002-007-007/266 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   3 Neilazotuo(Self) NL-01-002-007-007/267 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   4 Vizosilie(Self) NL-01-002-007-007/268 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   5 Voi(Self) NL-01-002-007-007/269 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   6 Ketousetuo(Self) NL-01-002-007-007/27 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   7 Ale(Self) NL-01-002-007-007/270 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   8 Keviphrelie(Self) NL-01-002-007-007/273 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   9 Khrieseno(Self) NL-01-002-007-007/277 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   10 Khalu(Self) NL-01-002-007-007/278 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   11 Khruulie(Self) NL-01-002-007-007/279 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   12 Zebono(Self) NL-01-002-007-007/28 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   13 Dilie(Self) NL-01-002-007-007/280 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   14 Pralhou(Self) NL-01-002-007-007/281 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   15 Khrieseto(Self) NL-01-002-007-007/282 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   16 Bise(Self) NL-01-002-007-007/283 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   17 Vikhotuo(Self) NL-01-002-007-007/285 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301002WL000395 Credited 28/08/2023   18 Khrieketsono(Self) NL-01-002-007-007/272 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000395 Credited 28/08/2023   19 Kevingulie(Self) NL-01-002-007-007/284 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000395 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190