Muster Roll No. : 26481	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 2301002/2023-2024/1377/AS    Sanction Date : 16/05/2023
Work Code : 2301002008/LD/14763	Work Name : Land Development (2301002008/LD/14763)

Measurement Book Detail

MB NO.  512        Page NO.  13

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 Saphrel(Self) NL-01-002-008-008/1059 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   2 Alone(Self) NL-01-002-008-008/1060 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   3 Akonu(Self) NL-01-002-008-008/1068 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   4 Kicho(Self) NL-01-002-008-008/107 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   5 Mekrutsole(Self) NL-01-002-008-008/1072 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   6 Viku(Self) NL-01-002-008-008/1074 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   7 Ashanu(Self) NL-01-002-008-008/1076 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   8 Kenongonu(Self) NL-01-002-008-008/1063 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000380 Credited 28/08/2023   9 Tekesule(Self) NL-01-002-008-008/1065 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000380 Credited 28/08/2023   10 Rukulenu(Self) NL-01-002-008-008/1066 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000380 Credited 28/08/2023   11 Vikesel(Self) NL-01-002-008-008/1061 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000380 Credited 28/08/2023   12 Krovile(Self) NL-01-002-008-008/1062 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000380 Credited 28/08/2023   13 Zasinole(Self) NL-01-002-008-008/1073 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000380 Credited 28/08/2023   14 Visevonu(Self) NL-01-002-008-008/1070 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000380 Credited 28/08/2023   15 Rukuvotso(Self) NL-01-002-008-008/1071 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000380 Credited 28/08/2023   16 Alezo(Self) NL-01-002-008-008/1069 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000380 Credited 28/08/2023   17 Metevil(Self) NL-01-002-008-008/1075 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000380 Credited 28/08/2023   18 Sekul(Self) NL-01-002-008-008/106 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000380 Credited 28/08/2023   19 Tepevotso(Self) NL-01-002-008-008/1064 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000380 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