Muster Roll No. : 46605	Date From : 04/12/2023    Date To : 14/12/2023	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 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 Ruokuobeituo metha(Self) NL-01-001-018-018/100221402 ST CHIECHAMA P P P X X X X X X X X 3 224 672 0 0 672       2301001WL000924 Credited 12/03/2024   2 Duobei-ii Diipro(Self) NL-01-001-018-018/100221417 ST CHIECHAMA P P P X X X X X X X X 3 224 672 0 0 672       2301001WL000924 Credited 12/03/2024   3 Duovi-ii(Self) NL-01-001-018-018/100221418 ST CHIECHAMA P P P X X X X X X X X 3 224 672 0 0 672       2301001WL000924 Credited 12/03/2024   4 Duoshielhou Metha(Self) NL-01-001-018-018/100221422 ST CHIECHAMA P P P X X X X X X X X 3 224 672 0 0 672       2301001WL000924 Credited 12/03/2024   5 Ruokuotuolie sogotsu(Self) NL-01-001-018-018/100221426 ST CHIECHAMA P P P X X X X X X X X 3 224 672 0 0 672       2301001WL000924 Credited 12/03/2024   6 Neizolie Sogoto(Self) NL-01-001-018-018/100221434 ST CHIECHAMA P P P X X X X X X X X 3 224 672 0 0 672       2301001WL000924 Credited 12/03/2024   7 Ketudhoulie Diipuo(Self) NL-01-001-018-018/100221407 ST CHIECHAMA P P P X X X X X X X X 3 224 672 0 0 672 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000924 Credited 12/03/2024   8 Merii-u Metha(Self) NL-01-001-018-018/100221404 ST CHIECHAMA P P P X X X X X X X X 3 224 672 0 0 672 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000924 Credited 12/03/2024   9 Zerhielie Metha(Self) NL-01-001-018-018/100221419 ST CHIECHAMA P P P X X X X X X X X 3 224 672 0 0 672 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000924 Credited 12/03/2024   10 Zhadi-ii(Self) NL-01-001-018-018/100221401 ST CHIECHAMA P P P X X X X X X X X 3 224 672 0 0 672 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000924 Credited 12/03/2024   11 Khuzhielie Metha(Self) NL-01-001-018-018/100221403 ST CHIECHAMA P P P X X X X X X X X 3 224 672 0 0 672 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000924 Credited 12/03/2024   12 Thepfulie(Self) NL-01-001-018-018/100221399 ST CHIECHAMA P P P X X X X X X X X 3 224 672 0 0 672 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000924 Credited 12/03/2024   13 Peleneinuo(Self) NL-01-001-018-018/100221424 ST CHIECHAMA P P P X X X X X X X X 3 224 672 0 0 672 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000924 Credited 12/03/2024   14 Tsiinuo Sogotsu(Self) NL-01-001-018-018/100221435 ST CHIECHAMA P P P X X X X X X X X 3 224 672 0 0 672 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000924 Credited 12/03/2024   15 Zapunyii Sopfii(Self) NL-01-001-018-018/100221430 ST CHIECHAMA P P P X X X X X X X X 3 224 672 0 0 672 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000924 Credited 12/03/2024   16 Neisoii Metha(Self) NL-01-001-018-018/100221400 ST CHIECHAMA P P P X X X X X X X X 3 224 672 0 0 672 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000924 Credited 12/03/2024   17 Kevipunyii(Self) NL-01-001-018-018/100221405 ST CHIECHAMA P P P X X X X X X X X 3 224 672 0 0 672 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000924 Credited 12/03/2024   18 Tsiebo-ii(Wife) NL-01-001-018-018/100221412 ST CHIECHAMA P P P X X X X X X X X 3 224 672 0 0 672 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000924 Credited 12/03/2024   19 Duo-ii Zumvi(Self) NL-01-001-018-018/100221425 ST CHIECHAMA P P P X X X X X X X X 3 224 672 0 0 672 KOHIMA 79700100 NAGALAND,NORTH EASTERN 2301001WL000924 Credited 12/03/2024   Daily Attendence 19 19 19 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 672

Total man days : 57