Muster Roll No. : 35636	Date From : 22/05/2023    Date To : 31/05/2023	Sanction No. : 2301001/2023-2024/1619/AS    Sanction Date : 21/05/2023
Work Code : 2301001010/LD/14691	Work Name : LAND DEVELOPMENT (phasel) (2301001010/LD/14691)

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 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 Khriekesa-ii(Self) NL-01-001-010-010/100212368 ST ZADIMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000210 Credited 15/06/2023   2 M. MIAREI(Self) NL-01-001-010-010/1002123682 ST ZADIMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000210 Credited 15/06/2023   3 K. CHIIPUO(Self) NL-01-001-010-010/1002123683 ST ZADIMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000210 Credited 15/06/2023   4 VOLENUO(Self) NL-01-001-010-010/1002123684 ST ZADIMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000210 Credited 15/06/2023   5 VINGUNYII(Self) NL-01-001-010-010/1002123685 ST ZADIMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000210 Credited 15/06/2023   6 K. KUOTSII(Self) NL-01-001-010-010/1002123688 ST ZADIMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000210 Credited 15/06/2023   7 Nuokoukie-ii(Self) NL-01-001-010-010/100212369 ST ZADIMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000210 Credited 15/06/2023   8 KRA-O(Self) NL-01-001-010-010/1002123690 ST ZADIMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000210 Credited 15/06/2023   9 RHIZEBEI-II(Self) NL-01-001-010-010/1002123701 ST ZADIMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000210 Credited 15/06/2023   10 KRUNIELIE(Self) NL-01-001-010-010/1002123702 ST ZADIMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000210 Credited 15/06/2023   11 SEYIECHII-II(Self) NL-01-001-010-010/1002123703 ST ZADIMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000210 Credited 15/06/2023   12 SHIIRHOZEII(Self) NL-01-001-010-010/1002123711 ST ZADIMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000210 Credited 15/06/2023   13 RUOKUONGULIE(Self) NL-01-001-010-010/1002123712 ST ZADIMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000210 Credited 15/06/2023   14 KHONUO(Self) NL-01-001-010-010/1002123714 ST ZADIMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000210 Credited 15/06/2023   15 DZIESENEI-O(Self) NL-01-001-010-010/1002123715 ST ZADIMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000210 Credited 15/06/2023   16 SENTI(Self) NL-01-001-010-010/1002123716 ST ZADIMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000210 Credited 15/06/2023   17 NEITHO(Self) NL-01-001-010-010/1002123708 ST ZADIMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000210 Credited 15/06/2023   18 PFENUO(Self) NL-01-001-010-010/1002123706 ST ZADIMA P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301001WL000210 Credited 15/06/2023   19 Neitseilhou(Self) NL-01-001-010-010/100212371 ST ZADIMA P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL000210 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171