Muster Roll No. : 26075	Date From : 16/05/2023    Date To : 30/05/2023	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.  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 Vikuzo(Self) NL-01-002-008-008/114 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   2 Asule(Self) NL-01-002-008-008/1141 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   3 Noswedel(Self) NL-01-002-008-008/1144 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   4 Vilesule(Self) NL-01-002-008-008/1145 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   5 Visyienu(Self) NL-01-002-008-008/1146 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   6 Akhriele(Self) NL-01-002-008-008/1148 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   7 Vikhweho(Self) NL-01-002-008-008/1149 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   8 Azeu(Self) NL-01-002-008-008/1151 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   9 Atha(Self) NL-01-002-008-008/1154 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   10 Pekil(Self) NL-01-002-008-008/1156 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   11 Sivi(Self) NL-01-002-008-008/1134 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   12 Ketosunu(Self) NL-01-002-008-008/1136 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   13 Nosevonu(Self) NL-01-002-008-008/1162 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   14 Kenongoto(Self) NL-01-002-008-008/1168 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   15 Kekrodele(Self) NL-01-002-008-008/1175 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   16 Nothule(Self) NL-01-002-008-008/117 ST KIDIMA 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 2301002WL000231 Credited 15/06/2023   17 Dutahe(Self) NL-01-002-008-008/116 ST KIDIMA 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 2301002WL000231 Credited 15/06/2023   18 Khrieketuole(Self) NL-01-002-008-008/1150 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL000231 Credited 15/06/2023   19 Visevole(Self) NL-01-002-008-008/1137 ST KIDIMA 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 LERIE SBIN0008306 2301002WL000231 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