Muster Roll No. : 26994	Date From : 17/06/2023    Date To : 27/06/2023	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.  513        Page NO.  14

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 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 Kedizaki(Self) NL-01-002-008-008/1450 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   2 Kelengoto(Self) NL-01-002-008-008/1452 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   3 Kelengonu(Self) NL-01-002-008-008/1453 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   4 Donu(Self) NL-01-002-008-008/1454 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   5 Vikehei(Self) NL-01-002-008-008/1461 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   6 Sherly(Self) NL-01-002-008-008/1464 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   7 Vibito(Self) NL-01-002-008-008/1467 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   8 Visaneile(Self) NL-01-002-008-008/1465 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000380 Credited 28/08/2023   9 Vingozonu(Self) NL-01-002-008-008/1466 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000380 Credited 28/08/2023   10 Kerihole(Self) NL-01-002-008-008/1449 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000380 Credited 28/08/2023   11 Cholngole(Self) NL-01-002-008-008/145 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000380 Credited 28/08/2023   12 Onongoto(Self) NL-01-002-008-008/1458 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000380 Credited 28/08/2023   13 Nokehienu(Self) NL-01-002-008-008/1456 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000380 Credited 28/08/2023   14 Noketho(Self) NL-01-002-008-008/1457 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000380 Credited 28/08/2023   15 Abo(Self) NL-01-002-008-008/1462 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301002WL000380 Credited 28/08/2023   16 Viswedenu(Self) NL-01-002-008-008/146 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000380 Credited 28/08/2023   17 Kevisenu(Self) NL-01-002-008-008/1463 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000380 Credited 28/08/2023   18 Keshehole(Self) NL-01-002-008-008/1460 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000380 Credited 28/08/2023   19 Rokusaho(Self) NL-01-002-008-008/1455 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000380 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209