Muster Roll No. : 25481	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5299/AS    Sanction Date : 13/11/2022
Work Code : 2301002007/LD/13753	Work Name : Land Development

Measurement Book Detail

MB NO.  508        Page NO.  21

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 Beisevino(Self) NL-01-002-007-007/463 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   2 Keviphreno(Self) NL-01-002-007-007/464 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   3 Vithozo(Self) NL-01-002-007-007/465 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   4 Nurhekhono(Self) NL-01-002-007-007/466 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   5 Diezelhou(Self) NL-01-002-007-007/469 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   6 Babulie(Self) NL-01-002-007-007/476 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   7 Khriekeyieno(Self) NL-01-002-007-007/477 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   8 Vimeselie(Self) NL-01-002-007-007/478 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   9 Avilie(Self) NL-01-002-007-007/479 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   10 Peterokuo(Self) NL-01-002-007-007/48 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   11 Abano(Self) NL-01-002-007-007/482 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   12 Vikedolie(Self) NL-01-002-007-007/483 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   13 Savizono(Self) NL-01-002-007-007/474 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   14 Neisehu(Self) NL-01-002-007-007/472 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000579 Credited 30/03/2023   15 Ayieno(Self) NL-01-002-007-007/473 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000579 Credited 30/03/2023   16 Ruguozelie(Self) NL-01-002-007-007/47 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000579 Credited 30/03/2023   17 Asabie-e(Self) NL-01-002-007-007/470 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000579 Credited 30/03/2023   18 Viphretuo(Self) NL-01-002-007-007/468 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000579 Credited 30/03/2023   19 Khrievizo(Self) NL-01-002-007-007/475 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000579 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190