Muster Roll No. : 24863	Date From : 10/11/2022    Date To : 20/11/2022	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.  507        Page NO.  20

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 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 Neipukhrie-i(Self) NL-01-002-007-007/450 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   2 Mhasivikho(Self) NL-01-002-007-007/451 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   3 Easter(Self) NL-01-002-007-007/452 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   4 Neikhrievotuo(Self) NL-01-002-007-007/453 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   5 Mhalevizo(Self) NL-01-002-007-007/454 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   6 Vile-i(Self) NL-01-002-007-007/455 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   7 Neilazoto(Self) NL-01-002-007-007/456 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   8 Kevisalie(Self) NL-01-002-007-007/447 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   9 Keneiroko(Self) NL-01-002-007-007/449 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   10 Neitho-o(Self) NL-01-002-007-007/460 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   11 Menokolie(Self) NL-01-002-007-007/461 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   12 Kethozelhou(Self) NL-01-002-007-007/446 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000579 Credited 30/03/2023   13 Neiphreno(Self) NL-01-002-007-007/458 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000579 Credited 30/03/2023   14 Kholie(Self) NL-01-002-007-007/45 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000579 Credited 30/03/2023   15 Neilhousatuo(Self) NL-01-002-007-007/46 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000579 Credited 30/03/2023   16 Dzuvinei-i(Sister) NL-01-002-007-007/459 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000579 Credited 30/03/2023   17 Thejano(Self) NL-01-002-007-007/462 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000579 Credited 30/03/2023   18 Anthony(Self) NL-01-002-007-007/448 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000579 Credited 30/03/2023   19 Dietholhou(Self) NL-01-002-007-007/457 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000579 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209