Muster Roll No. : 46245	Date From : 01/11/2023    Date To : 12/11/2023	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 10 11 12 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 Khriehuo-u(Self) NL-01-001-018-018/100221481 ST CHIECHAMA P P P P A P P P P P P A 10 224 2240 0 0 2240       2301001WL000795 Credited 20/02/2024   2 Lezonou Sogotsu(Self) NL-01-001-018-018/100221485 ST CHIECHAMA P P P P A P P P P P P A 10 224 2240 0 0 2240       2301001WL000795 Credited 20/02/2024   3 Nouvimo(Self) NL-01-001-018-018/100221508 ST CHIECHAMA P P P P A P P P P P P A 10 224 2240 0 0 2240       2301001WL000795 Credited 20/02/2024   4 Ruokuonuo(Self) NL-01-001-018-018/100221510 ST CHIECHAMA P P P P A P P P P P P A 10 224 2240 0 0 2240       2301001WL000795 Credited 20/02/2024   5 Kevisetuo(Self) NL-01-001-018-018/100221515 ST CHIECHAMA P P P P A P P P P P P A 10 224 2240 0 0 2240       2301001WL000795 Credited 20/02/2024   6 Medozenuo(Self) NL-01-001-018-018/100221518 ST CHIECHAMA P P P P A P P P P P P A 10 224 2240 0 0 2240       2301001WL000795 Credited 20/02/2024   7 Sedeii(Self) NL-01-001-018-018/100221520 ST CHIECHAMA P P P P A P P P P P P A 10 224 2240 0 0 2240       2301001WL000795 Credited 20/02/2024   8 Setuoii(Self) NL-01-001-018-018/100221521 ST CHIECHAMA P P P P A P P P P P P A 10 224 2240 0 0 2240       2301001WL000795 Credited 20/02/2024   9 Savi Sogotsu(Self) NL-01-001-018-018/100221468 ST CHIECHAMA P P P P A P P P P P P A 10 224 2240 0 0 2240       2301001WL000795 Credited 20/02/2024   10 Kevise Rio(Self) NL-01-001-018-018/100221474 ST CHIECHAMA P P P P A P P P P P P A 10 224 2240 0 0 2240       2301001WL000795 Credited 20/02/2024   11 Baby(Self) NL-01-001-018-018/100221523 ST CHIECHAMA P P P P A P P P P P P A 10 224 2240 0 0 2240       2301001WL000795 Credited 20/02/2024   12 Nguzeii(Self) NL-01-001-018-018/100221530 ST CHIECHAMA P P P P A P P P P P P A 10 224 2240 0 0 2240       2301001WL000795 Credited 20/02/2024   13 Khriezolie(Self) NL-01-001-018-018/100221536 ST CHIECHAMA P P P P A P P P P P P A 10 224 2240 0 0 2240       2301001WL000795 Credited 20/02/2024   14 Kulieii(Self) NL-01-001-018-018/100221538 ST CHIECHAMA P P P P A P P P P P P A 10 224 2240 0 0 2240       2301001WL000795 Credited 20/02/2024   15 Neikuosalie(Self) NL-01-001-018-018/100221531 ST CHIECHAMA P P P P A P P P P P P A 10 224 2240 0 0 2240 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000795 Credited 20/02/2024   16 Meneii(Self) NL-01-001-018-018/100221522 ST CHIECHAMA P P P P A P P P P P P A 10 224 2240 0 0 2240 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000795 Credited 20/02/2024   17 Duorei-ii(Self) NL-01-001-018-018/100221476 ST CHIECHAMA P P P P A P P P P P P A 10 224 2240 0 0 2240 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000795 Credited 20/02/2024   18 Sazhii-ii(Self) NL-01-001-018-018/100221477 ST CHIECHAMA P P P P A P P P P P P A 10 224 2240 0 0 2240 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000795 Credited 20/02/2024   19 Nyhanuo(Self) NL-01-001-018-018/100221526 ST CHIECHAMA P P P P A P P P P P P A 10 224 2240 0 0 2240 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000795 Credited 20/02/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190