Muster Roll No. : 26486	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 Akhriele(Self) NL-01-002-008-008/1148 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   2 Vikhweho(Self) NL-01-002-008-008/1149 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   3 Azeu(Self) NL-01-002-008-008/1151 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   4 Pekil(Self) NL-01-002-008-008/1156 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   5 Zehovole(Self) NL-01-002-008-008/1158 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   6 Atha(Self) NL-01-002-008-008/1154 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   7 Methakhol(Self) NL-01-002-008-008/1160 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   8 Nosevonu(Self) NL-01-002-008-008/1162 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   9 Ayosule(Self) NL-01-002-008-008/1165 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   10 Mhasiyol(Self) NL-01-002-008-008/1166 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   11 Yonole(Self) NL-01-002-008-008/1167 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   12 Kelengole(Self) NL-01-002-008-008/1159 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 Dutahe(Self) NL-01-002-008-008/116 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 Kedukhonu(Self) NL-01-002-008-008/1164 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 Vipizol(Self) NL-01-002-008-008/1152 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000380 Credited 28/08/2023   16 Khrieketuole(Self) NL-01-002-008-008/1150 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL000380 Credited 28/08/2023   17 Kekrosal(Self) NL-01-002-008-008/1161 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000380 Credited 28/08/2023   18 Tepevito(Self) NL-01-002-008-008/1155 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 Kekhruseho(Self) NL-01-002-008-008/1163 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 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