Muster Roll No. : 32826	Date From : 06/03/2023    Date To : 19/03/2023	Sanction No. : 2301001/2022-2023/107/AS    Sanction Date : 08/03/2023
Work Code : 2301001010/LD/14787	Work Name : Land development (2301001010/LD/14787)

Measurement Book Detail

MB NO.  10        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 13 14 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 Kelhousetuo-ii(Self) NL-01-001-010-010/100212377 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000688 Credited 30/03/2023   2 TSIITSUO(Self) NL-01-001-010-010/1002123770 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000688 Credited 30/03/2023   3 KHRIENEIHU(Self) NL-01-001-010-010/1002123771 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000688 Credited 30/03/2023   4 BOULIE(Father) NL-01-001-010-010/1002123773 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000688 Credited 30/03/2023   5 DZIESELIE(Self) NL-01-001-010-010/1002123777 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000688 Credited 30/03/2023   6 NGABU(Self) NL-01-001-010-010/1002123788 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000688 Credited 30/03/2023   7 ABALIE(Self) NL-01-001-010-010/1002123789 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000688 Credited 30/03/2023   8 Neituozhii(Self) NL-01-001-010-010/100212379 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000688 Credited 30/03/2023   9 THEKRUSIE(Self) NL-01-001-010-010/1002123790 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000688 Credited 30/03/2023   10 BALIE(Self) NL-01-001-010-010/1002123794 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000688 Credited 30/03/2023   11 Neilenuo(Self) NL-01-001-010-010/100212381 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000688 Credited 30/03/2023   12 Khonuo(Self) NL-01-001-010-010/100212384 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000688 Credited 30/03/2023   13 Khrielhousa-ii(Self) NL-01-001-010-010/100212385 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000688 Credited 30/03/2023   14 Vivonuo(Self) NL-01-001-010-010/100212386 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000688 Credited 30/03/2023   15 DZIESENIE-II(Self) NL-01-001-010-010/1002123784 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000688 Credited 30/03/2023   16 Neitoulhou(Self) NL-01-001-010-010/100212380 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301001WL000688 Credited 30/03/2023   17 DIERHIVI-II(Self) NL-01-001-010-010/1002123800 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301001WL000688 Credited 30/03/2023   18 NEISIEMENUO(Self) NL-01-001-010-010/1002123786 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000688 Credited 30/03/2023   19 Pezasuielhou(Self) NL-01-001-010-010/100212378 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000688 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228