Muster Roll No. : 26479	Date From : 07/06/2023    Date To : 16/06/2023	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.  512        Page NO.  13

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 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 Zakihoto(Self) NL-01-002-008-008/1020 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   2 Aneile(Self) NL-01-002-008-008/1023 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   3 Kelengonu(Self) NL-01-002-008-008/1028 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   4 Thejangono(Self) NL-01-002-008-008/1029 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   5 Kevil(Self) NL-01-002-008-008/1030 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   6 Nozosule(Self) NL-01-002-008-008/1034 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   7 Kekrovil(Self) NL-01-002-008-008/1036 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   8 Zakivo(Self) NL-01-002-008-008/1037 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   9 Kehokrile(Self) NL-01-002-008-008/1038 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   10 Sungohele(Self) NL-01-002-008-008/1039 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   11 Kevisanu(Self) NL-01-002-008-008/1035 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000380 Credited 28/08/2023   12 Nothezonu(Self) NL-01-002-008-008/102 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000380 Credited 28/08/2023   13 Kehovizo(Self) NL-01-002-008-008/103 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000380 Credited 28/08/2023   14 Kedukhole(Self) NL-01-002-008-008/1027 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000380 Credited 28/08/2023   15 Keril-le(Self) NL-01-002-008-008/1031 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000380 Credited 28/08/2023   16 Keleyole(Self) NL-01-002-008-008/1033 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000380 Credited 28/08/2023   17 Kenei(Self) NL-01-002-008-008/1021 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000380 Credited 28/08/2023   18 Pechovole(Self) NL-01-002-008-008/1026 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000380 Credited 28/08/2023   19 Tepukronyu(Self) NL-01-002-008-008/1032 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000380 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

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