Muster Roll No. : 35782	Date From : 22/05/2023    Date To : 31/05/2023	Sanction No. : 2301001/2023-2024/1785/AS    Sanction Date : 29/05/2023
Work Code : 2301001004/LD/14588	Work Name : LAND DEVELOPMENT

Measurement Book Detail

MB NO.  4        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 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 Lhouhie-ii(Wife) NL-01-001-004-004/100203188 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   2 Vilasenuo(Daughter) NL-01-001-004-004/10020319 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   3 Ahe(Self) NL-01-001-004-004/100203197 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   4 Ketholeii(Mother) NL-01-001-004-004/100203198 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   5 Achale(Wife) NL-01-001-004-004/100203199 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   6 Noupunuo(Sister) NL-01-001-004-004/100203203 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   7 Kedozolie(Self) NL-01-001-004-004/100203204 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   8 Vikhenuo(Wife) NL-01-001-004-004/100203205 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   9 Kechaleii(Daughter) NL-01-001-004-004/100203205 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   10 Neichie-ii(Wife) NL-01-001-004-004/100203201 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   11 Visazhii(Self) NL-01-001-004-004/100203209 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   12 Neipunuo(Wife) NL-01-001-004-004/100203208 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000244 Credited 15/06/2023   13 Sokie-ii(Self) NL-01-001-004-004/100203203 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000244 Credited 15/06/2023   14 Neilakuolie(Self) NL-01-001-004-004/10020319 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL000244 Credited 15/06/2023   15 Ruovise(Self) NL-01-001-004-004/100203195 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000244 Credited 15/06/2023   16 Khriengulie(Self) NL-01-001-004-004/100203200 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000244 Credited 15/06/2023   Daily Attendence 16 16 16 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32256 Average Per labour 2016

Total man days : 144