Muster Roll No. : 41854	Date From : 01/08/2023    Date To : 11/08/2023	Sanction No. : 2301001/2023-2024/3083/AS    Sanction Date : 11/07/2023
Work Code : 2301001018/LD/14583	Work Name : LAND DEVELOPMENT (2301001018/LD/14583)

Measurement Book Detail

MB NO.  18        Page NO.  1

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 Neizenuo Metha(Self) NL-01-001-018-018/100221395 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000676 Credited 11/11/2023   2 Bulie Metha(Self) NL-01-001-018-018/100221396 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000676 Credited 11/11/2023   3 Vilhounuo(Self) NL-01-001-018-018/100221390 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000676 Credited 11/11/2023   4 Neila-ii(Self) NL-01-001-018-018/100221391 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000676 Credited 11/11/2023   5 Ruokuobeituo metha(Self) NL-01-001-018-018/100221402 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000676 Credited 11/11/2023   6 Duobei-ii Diipro(Self) NL-01-001-018-018/100221417 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000676 Credited 11/11/2023   7 Duovi-ii(Self) NL-01-001-018-018/100221418 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000676 Credited 11/11/2023   8 Ketudhoulie Diipuo(Self) NL-01-001-018-018/100221407 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000676 Credited 11/11/2023   9 Zerhielie Metha(Self) NL-01-001-018-018/100221419 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000676 Credited 11/11/2023   10 Merii-u Metha(Self) NL-01-001-018-018/100221404 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000676 Credited 11/11/2023   11 Kerielhou Zumvii(Self) NL-01-001-018-018/100221393 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000676 Credited 11/11/2023   12 Zhadi-ii(Self) NL-01-001-018-018/100221401 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000676 Credited 11/11/2023   13 Medolhoulie Metha(Self) NL-01-001-018-018/100221397 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000676 Credited 11/11/2023   14 Khuzhielie Metha(Self) NL-01-001-018-018/100221403 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000676 Credited 11/11/2023   15 Thepfulie(Self) NL-01-001-018-018/100221399 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000676 Credited 11/11/2023   16 Neisoii Metha(Self) NL-01-001-018-018/100221400 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000676 Credited 11/11/2023   17 Neikunuo(Self) NL-01-001-018-018/100221389 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000676 Credited 11/11/2023   18 Kevipunyii(Self) NL-01-001-018-018/100221405 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000676 Credited 11/11/2023   19 Tsiebo-ii(Wife) NL-01-001-018-018/100221412 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000676 Credited 11/11/2023   Daily Attendence 19 19 19 19 19 0 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