Muster Roll No. : 46699	Date From : 20/12/2023    Date To : 22/12/2023	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 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 Khriezetuonuo(Self) NL-01-001-018-018/1002216871 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   2 Neizotuonuo(Self) NL-01-001-018-018/1002216873 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   3 Neibanuo(Self) NL-01-001-018-018/1002216875 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   4 Ravolie Sogo(Self) NL-01-001-018-018/100221688 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   5 Neimhanuo(Self) NL-01-001-018-018/1002216881 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   6 Lezolie Metha(Self) NL-01-001-018-018/1002216889 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   7 Satsolie(Self) NL-01-001-018-018/1002216890 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   8 Keziengulie(Self) NL-01-001-018-018/1002216891 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   9 Zasibeituo(Self) NL-01-001-018-018/1002216894 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   10 Keziengulie Sogotsu(Self) NL-01-001-018-018/1002216896 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   11 Milhoulie(Self) NL-01-001-018-018/1002216898 ST CHIECHAMA P P P 3 224 672 0 0 672 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000950 Credited 16/03/2024   12 Pfunguzhii(Self) NL-01-001-018-018/1002216895 ST CHIECHAMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000950 Credited 16/03/2024   13 Neingulie(Self) NL-01-001-018-018/1002216884 ST CHIECHAMA P P P 3 224 672 0 0 672 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000950 Credited 16/03/2024   14 Mhielie Sogotsu(Self) NL-01-001-018-018/100221687 ST CHIECHAMA P P P 3 224 672 0 0 672 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000950 Credited 16/03/2024   15 Vikerhenuo(Self) NL-01-001-018-018/100221689 ST CHIECHAMA P P P 3 224 672 0 0 672 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000950 Credited 16/03/2024   16 Vizokielie(Self) NL-01-001-018-018/1002216883 ST CHIECHAMA P P P 3 224 672 0 0 672 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000950 Credited 16/03/2024   17 Bei-o Metha(Self) NL-01-001-018-018/1002216880 ST CHIECHAMA P P P 3 224 672 0 0 672 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000950 Credited 16/03/2024   18 Viletuo(Self) NL-01-001-018-018/1002216876 ST CHIECHAMA P P P 3 224 672 0 0 672 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000950 Credited 16/03/2024   19 Vilabeilie Sogotsu(Self) NL-01-001-018-018/1002216899 ST CHIECHAMA P P P 3 224 672 0 0 672 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000950 Credited 16/03/2024   Daily Attendence 19 19 19

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