Muster Roll No. : 44346	Date From : 24/07/2023    Date To : 31/07/2023	Sanction No. : 2301005/2023-2024/3407/AS    Sanction Date : 26/07/2023
Work Code : 2301003011/LD/14700	Work Name : Land development (2301003011/LD/14700)

Measurement Book Detail

MB NO.  08        Page NO.  1

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 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 Krusienuo(Self) NL-01-003-011-011/26 ST SECHUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000578 Credited 29/08/2023   2 Satu(Self) NL-01-003-011-011/29 ST SECHUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000578 Credited 29/08/2023   3 Kuonuo(Wife) NL-01-003-011-011/30 ST SECHUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000578 Credited 29/08/2023   4 Vilavotuo(Self) NL-01-003-011-011/31 ST SECHUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000578 Credited 29/08/2023   5 Pelevonuo(Self) NL-01-003-011-011/32 ST SECHUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000578 Credited 29/08/2023   6 Avonuo(Self) NL-01-003-011-011/37 ST SECHUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000578 Credited 29/08/2023   7 Krungulie(Self) NL-01-003-011-011/38 ST SECHUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000578 Credited 29/08/2023   8 Ruopfüselhou(Self) NL-01-003-011-011/4 ST SECHUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000578 Credited 29/08/2023   9 Ali(Wife) NL-01-003-011-011/34 ST SECHUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000578 Credited 29/08/2023   10 Zhayiezo(Self) NL-01-003-011-011/41 ST SECHUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000578 Credited 29/08/2023   11 Peteroko(Self) NL-01-003-011-011/43 ST SECHUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000578 Credited 29/08/2023   12 Jonathan(Self) NL-01-003-011-011/45 ST SECHUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000578 Credited 29/08/2023   13 Lhoungukho-u(Self) NL-01-003-011-011/42 ST SECHUMA P P P P P P A P 7 224 1568 0 0 1568 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301003WL000578 Credited 29/08/2023   14 Khrienuo(Self) NL-01-003-011-011/36 ST SECHUMA P P P P P P A P 7 224 1568 0 0 1568 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000578 Credited 29/08/2023   15 Rüünguzo(Self) NL-01-003-011-011/35 ST SECHUMA P P P P P P A P 7 224 1568 0 0 1568 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000578 Credited 29/08/2023   16 Keneizenuo(Self) NL-01-003-011-011/40 ST SECHUMA P P P P P P A P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000578 Credited 29/08/2023   17 Neikedolie(Self) NL-01-003-011-011/3 ST SECHUMA P P P P P P A P 7 224 1568 0 0 1568 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000578 Credited 29/08/2023   18 Zhanuo(Self) NL-01-003-011-011/33 ST SECHUMA P P P P P P A P 7 224 1568 0 0 1568 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000578 Credited 29/08/2023   19 Shürhoneinuo(Self) NL-01-003-011-011/28 ST SECHUMA P P P P P P A P 7 224 1568 0 0 1568 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000578 Credited 29/08/2023   Daily Attendence 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133