Muster Roll No. : 46339	Date From : 13/11/2023    Date To : 21/11/2023	Sanction No. : 2301001/2023-2024/3875/AS    Sanction Date : 08/11/2023
Work Code : 2301001018/LD/14584	Work Name : LAND DEVELOPMENT (2301001018/LD/14584)

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 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 8 224 1792 0 0 1792       2301001WL000796 Credited 20/02/2024   2 NEIMO(Self) NL-01-001-018-018/1002217030 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792       2301001WL000796 Credited 20/02/2024   3 DZIESE(Self) NL-01-001-018-018/1002217033 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792       2301001WL000796 Credited 20/02/2024   4 RUOKUOBEILIE(Self) NL-01-001-018-018/1002217034 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792       2301001WL000796 Credited 20/02/2024   5 RUOKUOLHOULIE(Self) NL-01-001-018-018/1002217035 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792       2301001WL000796 Credited 20/02/2024   6 KIKRUNEIZO(Self) NL-01-001-018-018/1002217038 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792       2301001WL000796 Credited 20/02/2024   7 NEIVOLEZO(Self) NL-01-001-018-018/1002217039 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792       2301001WL000796 Credited 20/02/2024   8 Sovi-ii(Self) NL-01-001-018-018/100221704 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792       2301001WL000796 Credited 20/02/2024   9 TEISOVILIE(Self) NL-01-001-018-018/1002217040 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792       2301001WL000796 Credited 20/02/2024   10 LHONUO(Self) NL-01-001-018-018/1002217042 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792       2301001WL000796 Credited 20/02/2024   11 RUOKUOSAII(Self) NL-01-001-018-018/1002217044 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792       2301001WL000796 Credited 20/02/2024   12 MHALENUO(Wife) NL-01-001-018-018/1002217045 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792       2301001WL000796 Credited 20/02/2024   13 LALHOULIE(Self) NL-01-001-018-018/1002217049 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792       2301001WL000796 Credited 20/02/2024   14 Vikhelie(Self) NL-01-001-018-018/100221705 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000796 Credited 20/02/2024   15 NEISAKHO-U(Self) NL-01-001-018-018/1002217051 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL000796 Credited 20/02/2024   16 KHRIEZOVOLIE(Self) NL-01-001-018-018/1002217047 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000796 Credited 20/02/2024   17 VILHOUBEI(Self) NL-01-001-018-018/1002217048 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000796 Credited 20/02/2024   18 MEDO-U(Self) NL-01-001-018-018/1002217052 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000796 Credited 20/02/2024   19 KHRIEZOTUO(Self) NL-01-001-018-018/1002217046 ST CHIECHAMA P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000796 Credited 20/02/2024   Daily Attendence 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152