Muster Roll No. : 26142	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 2301002/2023-2024/1375/AS    Sanction Date : 16/05/2023
Work Code : 2301002004/LD/14766	Work Name : Land Development (2301002004/LD/14766)

Measurement Book Detail

MB NO.  6        Page NO.  5

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 13 14 15 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 Thenukherie(Self) NL-01-002-004-004/47 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   2 Mhasikhoto(Self) NL-01-002-004-004/481 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   3 Mono(Self) NL-01-002-004-004/482 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   4 Mhasizole(Self) NL-01-002-004-004/484 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   5 Khekhole(Self) NL-01-002-004-004/49 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   6 Vicharei(Self) NL-01-002-004-004/492 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   7 Tahe(Self) NL-01-002-004-004/493 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   8 Nepheri(Self) NL-01-002-004-004/497 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   9 Zha-o(Self) NL-01-002-004-004/499 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   10 Tsovo-o(Self) NL-01-002-004-004/494 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000232 Credited 15/06/2023   11 Chazou-u(Self) NL-01-002-004-004/473 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000232 Credited 15/06/2023   12 Neiphrele(Self) NL-01-002-004-004/48 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000232 Credited 15/06/2023   13 Melhetorei(Self) NL-01-002-004-004/486 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000232 Credited 15/06/2023   14 Awhe(Self) NL-01-002-004-004/472 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000232 Credited 15/06/2023   15 Khwenyu(Self) NL-01-002-004-004/474 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000232 Credited 15/06/2023   16 Diechu(Self) NL-01-002-004-004/495 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000232 Credited 15/06/2023   17 Beizono(Self) NL-01-002-004-004/480 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000232 Credited 15/06/2023   18 Mezhu(Self) NL-01-002-004-004/485 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000232 Credited 15/06/2023   19 Thino(Self) NL-01-002-004-004/471 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000232 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285