Muster Roll No. : 27016	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 Zakiho(Self) NL-01-002-008-008/23 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 Vilnei(Self) NL-01-002-008-008/231 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 Krosal(Self) NL-01-002-008-008/25 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 Tsokhrul(Self) NL-01-002-008-008/230 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000380 Credited 28/08/2023   5 Achonu(Self) NL-01-002-008-008/234 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   6 Keyongol(Self) NL-01-002-008-008/236 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   7 Solengol(Self) NL-01-002-008-008/226 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   8 Pesel(Self) NL-01-002-008-008/244 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   9 Neizel(Self) NL-01-002-008-008/241 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   10 Kecule(Self) NL-01-002-008-008/242 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 David(Self) NL-01-002-008-008/233 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000380 Credited 28/08/2023   12 Chosele(Self) NL-01-002-008-008/248 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000380 Credited 28/08/2023   13 Swedevil(Self) NL-01-002-008-008/250 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000380 Credited 28/08/2023   14 Neinule(Self) NL-01-002-008-008/239 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000380 Credited 28/08/2023   15 Adaha(Self) NL-01-002-008-008/229 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   16 Dusu(Self) NL-01-002-008-008/240 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301002WL000380 Credited 28/08/2023   17 Kekruseto(Self) NL-01-002-008-008/243 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 Kikrovito(Self) NL-01-002-008-008/249 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 Vikeduto Kiso(Self) NL-01-002-008-008/228 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 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