Muster Roll No. : 35781	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 Tsachii-ii(Wife) NL-01-001-004-004/100203169 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   2 Vizokhotuo(Self) NL-01-001-004-004/100203170 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   3 Mhonyani(Wife) NL-01-001-004-004/100203170 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   4 Zasivor(Self) NL-01-001-004-004/100203172 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   5 Thevobo(Self) NL-01-001-004-004/100203175 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   6 Povi(Brother) NL-01-001-004-004/100203177 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   7 Kelasielie(Self) NL-01-001-004-004/100203180 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   8 Vikhozo(Son) NL-01-001-004-004/100203181 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   9 Mengusonuo(Daughter) NL-01-001-004-004/100203181 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   10 Vituolei-ii(Daughter) NL-01-001-004-004/100203183 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   11 Apfheii(Self) NL-01-001-004-004/100203187 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000244 Credited 15/06/2023   12 Mezhiingulie(Brother) NL-01-001-004-004/100203165 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000244 Credited 15/06/2023   13 Viliezhii(Sister) NL-01-001-004-004/100203165 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000244 Credited 15/06/2023   14 Dietseilie-ii(Wife) NL-01-001-004-004/100203168 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000244 Credited 15/06/2023   15 Khriesavolie(Self) NL-01-001-004-004/100203177 ST DIHOMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000244 Credited 15/06/2023   16 Sozoii(Wife) NL-01-001-004-004/100203183 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   17 Lhouphi(Self) NL-01-001-004-004/100203185 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 17 17 17 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34272 Average Per labour 2016

Total man days : 153