Muster Roll No. : 26194	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 2301002/2023-2024/1505/AS    Sanction Date : 18/05/2023
Work Code : 2301002007/LD/14756	Work Name : Land Development

Measurement Book Detail

MB NO.  5        Page NO.  5

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 12 13 14 15 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 Cuno(Self) NL-01-002-007-007/127 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   2 Vilazotuo(Self) NL-01-002-007-007/129 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   3 Akhrie-u(Self) NL-01-002-007-007/131 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   4 Methalhoulie(Self) NL-01-002-007-007/132 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   5 Vikedu(Self) NL-01-002-007-007/134 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   6 Lhoukedo(Self) NL-01-002-007-007/135 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   7 Vilalie(Self) NL-01-002-007-007/136 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   8 Khrielevizo(Self) NL-01-002-007-007/137 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   9 Khrievihu(Self) NL-01-002-007-007/139 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   10 Vize-i(Self) NL-01-002-007-007/141 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   11 Neikedo-i(Self) NL-01-002-007-007/142 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   12 Vilabeituo(Self) NL-01-002-007-007/144 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   13 Vichuzo(Self) NL-01-002-007-007/145 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   14 Ketuoravi(Self) NL-01-002-007-007/146 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   15 Savilie(Self) NL-01-002-007-007/149 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   16 Rokovizo(Self) NL-01-002-007-007/151 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   17 Beiseneituo(Self) NL-01-002-007-007/143 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000235 Credited 15/06/2023   18 Khriezotolie(Self) NL-01-002-007-007/138 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000235 Credited 15/06/2023   19 Vitsa-i(Self) NL-01-002-007-007/133 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000235 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285