Muster Roll No. : 21137	Date From : 14/09/2020    Date To : 25/09/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001002/LD/11672	Work Name : LAND DEVELOPMENT (2301001002/LD/11672)

Measurement Book Detail

MB NO.  62        Page NO.  11

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 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 Kekhrienuo(Self) NL-01-001-002-002/100202342 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001428 Credited 09/03/2022   2 Diethosenuo(Self) NL-01-001-002-002/100202344 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001428 Credited 09/03/2022   3 Phrenuo(Self) NL-01-001-002-002/100202348 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001428 Credited 09/03/2022   4 Khrielavo-ii(Self) NL-01-001-002-002/100202349 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001428 Credited 09/03/2022   5 Lhouvilieii(Self) NL-01-001-002-002/10020235 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001428 Credited 09/03/2022   6 Neimo-ii(Self) NL-01-001-002-002/100202346 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001428 Credited 09/03/2022   7 Kezhalezo(Self) NL-01-001-002-002/100202357 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001428 Credited 09/03/2022   8 Khriesangulie(Self) NL-01-001-002-002/10020236 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001428 Credited 09/03/2022   9 Mhasilie(Self) NL-01-001-002-002/100202363 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001428 Credited 09/03/2022   10 Kezevinuo(Self) NL-01-001-002-002/100202365 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001428 Credited 09/03/2022   11 Keduoneilie(Self) NL-01-001-002-002/100202368 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001428 Credited 09/03/2022   12 Nguneinuo(Self) NL-01-001-002-002/10020237 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001428 Credited 09/03/2022   13 Kepuhenuo(Self) NL-01-001-002-002/100202370 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001428 Credited 09/03/2022   14 Luokienyii(Self) NL-01-001-002-002/100202362 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL001428 Credited 09/03/2022   15 Vichatuo-ii(Self) NL-01-001-002-002/100202360 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 177 2301001WL001428 Credited 09/03/2022   16 Kekhrie-u(Self) NL-01-001-002-002/100202359 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001428 Credited 09/03/2022   17 Vikhotuo(Self) NL-01-001-002-002/100202347 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001428 Credited 09/03/2022   18 Ruokuotuo-ii(Self) NL-01-001-002-002/100202343 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001428 Credited 09/03/2022   19 Neingutuo(Self) NL-01-001-002-002/100202361 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001428 Credited 09/03/2022   20 Kemhienuo(Self) NL-01-001-002-002/100202353 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001428 Credited 09/03/2022   21 Kezevinuo(Self) NL-01-001-002-002/100202354 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001428 Credited 09/03/2022   22 Thepfusanyii(Self) NL-01-001-002-002/100202345 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001428 Credited 09/03/2022   23 Kesoneinuo(Self) NL-01-001-002-002/100202351 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001428 Credited 09/03/2022   24 Banuo(Self) NL-01-001-002-002/100202373 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001428 Credited 09/03/2022   25 Thekrusienuo(Self) NL-01-001-002-002/100202350 ST MEREMA P P P P P P A P P P P P 11 205 2255 0 0 2255 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL001428 Credited 09/03/2022   Daily Attendence 25 25 25 25 25 25 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 56375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56375 Average Per labour 2255

Total man days : 275