Muster Roll No. : 26620	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 2301002/2023-2024/1854/AS    Sanction Date : 10/06/2023
Work Code : 2301002005/LD/14757	Work Name : land development (2301002005/LD/14757)

Measurement Book Detail

MB NO.  514        Page NO.  14

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 Khadi(Self) NL-01-002-005-005/504 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   2 Vikeduo(Self) NL-01-002-005-005/505 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   3 Lucu-o(Self) NL-01-002-005-005/506 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   4 Litsunuo(Self) NL-01-002-005-005/507 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   5 Abo-o(Self) NL-01-002-005-005/508 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   6 Virulie(Self) NL-01-002-005-005/51 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   7 Neisa-o(Self) NL-01-002-005-005/510 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   8 Asetuo(Self) NL-01-002-005-005/511 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   9 Zetuolie(Self) NL-01-002-005-005/512 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   10 Khosalie(Self) NL-01-002-005-005/513 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   11 Avonuo(Self) NL-01-002-005-005/514 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   12 Sedevilie(Self) NL-01-002-005-005/515 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   13 Sedevituo(Self) NL-01-002-005-005/516 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   14 Rokosanuo(Self) NL-01-002-005-005/517 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   15 Vichuzono(Self) NL-01-002-005-005/518 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   16 Akhrulhou(Self) NL-01-002-005-005/519 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   17 Vimese(Self) NL-01-002-005-005/52 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000482 Credited 28/08/2023   18 Rokovinuo(Self) NL-01-002-005-005/520 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000482 Credited 28/08/2023   19 Diezelhou(Self) NL-01-002-005-005/521 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000482 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