Muster Roll No. : 46663	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 LUOSALIE(Self) NL-01-001-018-018/1002217007 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000924 Credited 12/03/2024   2 TEISOVILIE(Self) NL-01-001-018-018/1002217041 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000924 Credited 12/03/2024   3 LHONUO(Self) NL-01-001-018-018/1002217042 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000924 Credited 12/03/2024   4 SODONUO(Self) NL-01-001-018-018/1002217053 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000924 Credited 12/03/2024   5 NEILHOULIE(Self) NL-01-001-018-018/1002217054 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000924 Credited 12/03/2024   6 ZALHOUII(Self) NL-01-001-018-018/1002217055 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000924 Credited 12/03/2024   7 Lhouyielie(Self) NL-01-001-018-018/1002216998 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000924 Credited 12/03/2024   8 VIBEILIE(Self) NL-01-001-018-018/1002217086 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000924 Credited 12/03/2024   9 VILABEILIE(Self) NL-01-001-018-018/1002217089 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000924 Credited 12/03/2024   10 KHRIESANUO(Self) NL-01-001-018-018/1002217090 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000924 Credited 12/03/2024   11 VISEDELIE(Self) NL-01-001-018-018/1002217109 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000924 Credited 12/03/2024   12 VISILIE(Self) NL-01-001-018-018/1002217110 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000924 Credited 12/03/2024   13 VIHULIE(Self) NL-01-001-018-018/1002217058 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000924 Credited 12/03/2024   14 Yawhelie(Self) NL-01-001-018-018/100221709 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000924 Credited 12/03/2024   15 NEISAKHO-U(Self) NL-01-001-018-018/1002217051 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL000924 Credited 12/03/2024   16 Pukuolie Chadi(Self) NL-01-001-018-018/100221700 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000924 Credited 12/03/2024   17 RIIGUOSETUO(Self) NL-01-001-018-018/1002217087 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000924 Credited 12/03/2024   18 MEDO-U(Self) NL-01-001-018-018/1002217052 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000924 Credited 12/03/2024   19 Zephralie(Self) NL-01-001-018-018/1002216995 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000924 Credited 12/03/2024   Daily Attendence 19 19 19 19 19 19 0 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