Muster Roll No. : 27004	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 Nolole(Self) NL-01-002-008-008/1640 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 Neizehole(Self) NL-01-002-008-008/1641 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 Vipoto(Self) NL-01-002-008-008/1642 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 Kevilepo(Self) NL-01-002-008-008/1643 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 Kehodil(Self) NL-01-002-008-008/1639 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 Akro(Self) NL-01-002-008-008/1647 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 Zakivole(Self) NL-01-002-008-008/1650 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 Vizonu(Self) NL-01-002-008-008/1657 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   9 Apesa(Self) NL-01-002-008-008/1658 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   10 Biduho(Self) NL-01-002-008-008/1659 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000380 Credited 28/08/2023   11 Zapokul(Self) NL-01-002-008-008/1649 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000380 Credited 28/08/2023   12 Thinuvil(Self) NL-01-002-008-008/165 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000380 Credited 28/08/2023   13 Tenoneile(Self) NL-01-002-008-008/164 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   14 Tepezaki(Self) NL-01-002-008-008/1652 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000380 Credited 28/08/2023   15 Mezakrol(Self) NL-01-002-008-008/1645 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000380 Credited 28/08/2023   16 Kekropole(Self) NL-01-002-008-008/1644 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 Sulvinu(Self) NL-01-002-008-008/1651 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 29/08/2023   18 Solesunu(Self) NL-01-002-008-008/1653 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000380 Credited 28/08/2023   19 Vakranu(Self) NL-01-002-008-008/1654 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 CANARA BANK CANARA BANK KOHIMA CNRB0004077 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