Muster Roll No. : 46309	Date From : 13/11/2023    Date To : 21/11/2023	Sanction No. : 2301001/2023-2024/3875/AS    Sanction Date : 08/11/2023
Work Code : 2301001018/LD/14584	Work Name : LAND DEVELOPMENT (2301001018/LD/14584)

Measurement Book Detail

MB NO.  18        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 9 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 Keduobei(Wife) NL-01-001-018-018/100221220 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792       2301001WL000796 Credited 20/02/2024   2 Keduolhoutuo(Self) NL-01-001-018-018/100221229 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792       2301001WL000796 Credited 20/02/2024   3 Thenuokhrie-o(Self) NL-01-001-018-018/100221232 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792       2301001WL000796 Credited 20/02/2024   4 vonuo(Self) NL-01-001-018-018/100221237 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792       2301001WL000796 Credited 20/02/2024   5 Neisalhou-ii(Self) NL-01-001-018-018/100221238 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792       2301001WL000796 Credited 20/02/2024   6 Vilatuo-ii(Self) NL-01-001-018-018/100221243 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792       2301001WL000796 Credited 20/02/2024   7 Philie(Self) NL-01-001-018-018/100221246 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792       2301001WL000796 Credited 20/02/2024   8 So-ii(Self) NL-01-001-018-018/100221247 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792       2301001WL000796 Credited 20/02/2024   9 Khriesanyii(Self) NL-01-001-018-018/100221250 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792       2301001WL000796 Credited 20/02/2024   10 Riidilhou-ii(Wife) NL-01-001-018-018/100221251 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792       2301001WL000796 Credited 20/02/2024   11 Lhoubeilie(Self) NL-01-001-018-018/100221248 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000796 Credited 20/02/2024   12 Riiiilhou-ii(Self) NL-01-001-018-018/100221240 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000796 Credited 20/02/2024   13 Vituonuo(Daughter) NL-01-001-018-018/100221228 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000796 Credited 20/02/2024   14 Khrivotsonuo(Self) NL-01-001-018-018/100221244 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000796 Credited 20/02/2024   15 Zeshie-ii(Self) NL-01-001-018-018/100221239 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000796 Credited 20/02/2024   16 Banuo Rupre(Self) NL-01-001-018-018/100221223 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000796 Credited 20/02/2024   17 Vizotuo-ii(Self) NL-01-001-018-018/100221225 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000796 Credited 20/02/2024   18 Vituonuo(Self) NL-01-001-018-018/100221226 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000796 Credited 20/02/2024   19 Ditho-ii(Self) NL-01-001-018-018/100221227 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000796 Credited 20/02/2024   Daily Attendence 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152