Muster Roll No. : 35495	Date From : 08/05/2023    Date To : 18/05/2023	Sanction No. : 2301001/2023-2024/1618/AS    Sanction Date : 21/05/2023
Work Code : 2301001018/LD/14581	Work Name : LAND DEVELOMENT (2301001018/LD/14581)

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 Ruokuokhrielie Sopfii(Self) NL-01-001-018-018/100221703 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   2 NEIMO(Self) NL-01-001-018-018/1002217030 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   3 DZIESE(Self) NL-01-001-018-018/1002217033 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   4 RUOKUOBEILIE(Self) NL-01-001-018-018/1002217034 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   5 RUOKUOLHOULIE(Self) NL-01-001-018-018/1002217035 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   6 KIKRUNEIZO(Self) NL-01-001-018-018/1002217038 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   7 NEIVOLEZO(Self) NL-01-001-018-018/1002217039 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   8 Sovi-ii(Self) NL-01-001-018-018/100221704 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   9 TEISOVILIE(Self) NL-01-001-018-018/1002217040 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   10 TEISOVILIE(Self) NL-01-001-018-018/1002217041 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   11 LHONUO(Self) NL-01-001-018-018/1002217042 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   12 RUOKUOSAII(Self) NL-01-001-018-018/1002217044 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   13 MHALENUO(Wife) NL-01-001-018-018/1002217045 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   14 LALHOULIE(Self) NL-01-001-018-018/1002217049 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   15 VIBEILIE(Self) NL-01-001-018-018/1002217086 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   16 Vikhelie(Self) NL-01-001-018-018/100221705 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000126 Credited 15/06/2023   17 KHRIEZOVOLIE(Self) NL-01-001-018-018/1002217047 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000126 Credited 15/06/2023   18 VILHOUBEI(Self) NL-01-001-018-018/1002217048 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000126 Credited 15/06/2023   19 KHRIEZOTUO(Self) NL-01-001-018-018/1002217046 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000126 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 19 0 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