Muster Roll No. : 35928	Date From : 01/06/2023    Date To : 14/06/2023	Sanction No. : 2301001/2023-2024/1618/AS    Sanction Date : 21/05/2023
Work Code : 2301001018/LD/14581	Work Name : LAND DEVELOMENT (2301001018/LD/14581)

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 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 Thehiechiituo(Self) NL-01-001-018-018/100220135 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000272 Credited 28/06/2023   2 Zhanuo Metsie(Wife) NL-01-001-018-018/100220136 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000272 Credited 28/06/2023   3 Videlhoulie(Self) NL-01-001-018-018/100221001 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000272 Credited 28/06/2023   4 Ruokuotuo-ii(Daughter) NL-01-001-018-018/100221001 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000272 Credited 28/06/2023   5 Khriezotuonuo(Daughter) NL-01-001-018-018/100221004 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000272 Credited 28/06/2023   6 Neikuo-ii(Self) NL-01-001-018-018/100221008 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000272 Credited 28/06/2023   7 Sole-u(Self) NL-01-001-018-018/100221007 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000272 Credited 28/06/2023   8 Thepfuriidie(Self) NL-01-001-018-018/100221014 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000272 Credited 28/06/2023   9 Puzonuo(Self) NL-01-001-018-018/100221009 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000272 Credited 28/06/2023   10 Thejawelie(Self) NL-01-001-018-018/100220136 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000272 Credited 28/06/2023   11 Neiketsii-ii(Daughter) NL-01-001-018-018/100220151 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000272 Credited 28/06/2023   12 Keso-u(Self) NL-01-001-018-018/100221005 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL000272 Credited 28/06/2023   13 Riikhrie-ii(Wife) NL-01-001-018-018/100221005 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000272 Credited 28/06/2023   14 Neilhoutsonuo(Mother) NL-01-001-018-018/100220135 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000272 Credited 28/06/2023   15 Lhoutuo-ii(Self) NL-01-001-018-018/100221013 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000272 Credited 28/06/2023   16 Punyii-ii(Wife) NL-01-001-018-018/100221007 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000272 Credited 28/06/2023   17 Neiphrenuo(Daughter) NL-01-001-018-018/100221010 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000272 Credited 28/06/2023   18 Vikehelie(Daughter) NL-01-001-018-018/100221012 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000272 Credited 28/06/2023   19 Neise-ii(Wife) NL-01-001-018-018/100221004 ST CHIECHAMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000272 Credited 28/06/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228