Muster Roll No. : 32696	Date From : 05/12/2022    Date To : 20/12/2022	Sanction No. : 2301001/2022-2023/5431/AS    Sanction Date : 19/12/2022
Work Code : 2301001010/LD/14026	Work Name : Land Development (2301001010/LD/14026)

Measurement Book Detail

MB NO.  10        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 12 13 14 15 16 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 N. Soliezuo(Self) NL-01-001-010-010/100212631 ST ZADIMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301001WL000674 Credited 30/03/2023   2 khriehulie(Self) NL-01-001-010-010/100212632 ST ZADIMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301001WL000674 Credited 30/03/2023   3 Vilakho-ii(Self) NL-01-001-010-010/100212633 ST ZADIMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301001WL000674 Credited 30/03/2023   4 Keviletuo(Self) NL-01-001-010-010/100212634 ST ZADIMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301001WL000674 Credited 30/03/2023   5 Zierii-ii(Self) NL-01-001-010-010/100212635 ST ZADIMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301001WL000674 Credited 30/03/2023   6 Ruokuosetuo(Self) NL-01-001-010-010/100212636 ST ZADIMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301001WL000674 Credited 30/03/2023   7 Avise-ii(Self) NL-01-001-010-010/100212638 ST ZADIMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301001WL000674 Credited 30/03/2023   8 Chalienuo(Self) NL-01-001-010-010/100212639 ST ZADIMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301001WL000674 Credited 30/03/2023   9 Kevisetuo(Self) NL-01-001-010-010/100212640 ST ZADIMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301001WL000674 Credited 30/03/2023   10 khriezotuo(Self) NL-01-001-010-010/100212641 ST ZADIMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301001WL000674 Credited 30/03/2023   11 Vilhoutuolie(Self) NL-01-001-010-010/100212642 ST ZADIMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301001WL000674 Credited 30/03/2023   12 Ashak(Self) NL-01-001-010-010/100212643 ST ZADIMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301001WL000674 Credited 30/03/2023   13 Azha-ii(Self) NL-01-001-010-010/100212628 ST ZADIMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301001WL000674 Credited 30/03/2023   14 Keneirie-ii(Self) NL-01-001-010-010/100212630 ST ZADIMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000674 Credited 30/03/2023   15 Dziesekhrielie(Self) NL-01-001-010-010/100212629 ST ZADIMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000674 Credited 30/03/2023   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45360 Average Per labour 3024

Total man days : 210