Muster Roll No. : 41841	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 Thehiechiituo(Self) NL-01-001-018-018/100220135 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 Videlhoulie(Self) NL-01-001-018-018/100221001 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 Neikuo-ii(Self) NL-01-001-018-018/100221008 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 Thepfuriidie(Self) NL-01-001-018-018/100221014 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 Neituolie(Self) NL-01-001-018-018/100221017 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 Mhelie(Self) NL-01-001-018-018/100221023 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 Khrieketuonuo(Self) NL-01-001-018-018/100221029 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 Chalievi-ii(Self) NL-01-001-018-018/100221019 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   9 Puzonuo(Self) NL-01-001-018-018/100221009 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 Thejawelie(Self) NL-01-001-018-018/100220136 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   11 Neisonuo(Self) NL-01-001-018-018/100221018 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000676 Credited 11/11/2023   12 Neizhiinuo(Self) NL-01-001-018-018/100221026 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000676 Credited 11/11/2023   13 Lhoutuo-ii(Self) NL-01-001-018-018/100221013 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000676 Credited 11/11/2023   14 Riikhrie-ii(Wife) NL-01-001-018-018/100221005 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000676 Credited 11/11/2023   15 Punyii-ii(Wife) NL-01-001-018-018/100221007 ST CHIECHAMA P P P P P A P P P P P 10 224 2240 0 0 2240 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000676 Credited 11/11/2023   16 Vikehelie(Daughter) NL-01-001-018-018/100221012 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 Bazolie(Self) NL-01-001-018-018/100221015 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 Neishietso(Self) NL-01-001-018-018/100221028 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 Ado Soyotsu(Self) NL-01-001-018-018/100221020 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