Muster Roll No. : 26995	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2301002/2023-2024/1377/AS    Sanction Date : 16/05/2023
Work Code : 2301002008/LD/14763	Work Name : Land Development (2301002008/LD/14763)

Measurement Book Detail

MB NO.  513        Page NO.  14

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 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 Ayeiu(Self) NL-01-002-008-008/1468 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   2 Vimedonu(Self) NL-01-002-008-008/1469 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   3 Edimo(Self) NL-01-002-008-008/1470 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   4 Akedi(Self) NL-01-002-008-008/1472 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   5 Vikelenu(Self) NL-01-002-008-008/1475 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   6 Kenokhonu(Self) NL-01-002-008-008/1476 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   7 Kuzokhol(Self) NL-01-002-008-008/1480 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   8 Visuto(Self) NL-01-002-008-008/1484 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   9 Kevingole(Self) NL-01-002-008-008/1485 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   10 Dzuvihole(Self) NL-01-002-008-008/1473 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000380 Credited 28/08/2023   11 Elnole(Self) NL-01-002-008-008/147 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000380 Credited 28/08/2023   12 Vikrole(Self) NL-01-002-008-008/148 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000380 Credited 28/08/2023   13 Lonehol(Self) NL-01-002-008-008/1479 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000380 Credited 28/08/2023   14 Kethovonu(Self) NL-01-002-008-008/1486 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000380 Credited 28/08/2023   15 Vikusale(Self) NL-01-002-008-008/1477 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000380 Credited 28/08/2023   16 Zakedu(Self) NL-01-002-008-008/1481 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000380 Credited 28/08/2023   17 Atsonu(Self) NL-01-002-008-008/1478 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000380 Credited 28/08/2023   18 Sekhoto(Self) NL-01-002-008-008/1483 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000380 Credited 28/08/2023   19 Tosovito(Self) NL-01-002-008-008/1482 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000380 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209