Muster Roll No. : 23975	Date From : 21/03/2023    Date To : 25/03/2023	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 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 NEISALIE-II(Self) NL-01-001-010-010/100212817 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000784 Credited 30/03/2023   2 ABU(Self) NL-01-001-010-010/100212819 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000784 Credited 30/03/2023   3 THEJANGUNUO(Self) NL-01-001-010-010/100212821 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000784 Credited 30/03/2023   4 KEVIBU-II(Self) NL-01-001-010-010/100212826 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000784 Credited 30/03/2023   5 APFIINUO(Self) NL-01-001-010-010/100212827 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000784 Credited 30/03/2023   6 DZIESE(Self) NL-01-001-010-010/100212830 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000784 Credited 30/03/2023   7 ZANEI-O(Self) NL-01-001-010-010/100212831 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000784 Credited 30/03/2023   8 LEZOVOTUO(Self) NL-01-001-010-010/100212833 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000784 Credited 30/03/2023   9 AKHONUO(Self) NL-01-001-010-010/100212811 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000784 Credited 30/03/2023   10 ATSII-II(Self) NL-01-001-010-010/100212812 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000784 Credited 30/03/2023   11 ANGA-II(Self) NL-01-001-010-010/100212814 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000784 Credited 30/03/2023   12 NGABULIE(Self) NL-01-001-010-010/100212837 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000784 Credited 30/03/2023   13 KHRIEVOTUO(Self) NL-01-001-010-010/100212838 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000784 Credited 30/03/2023   14 NEILHOUVI-II(Self) NL-01-001-010-010/100212839 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000784 Credited 30/03/2023   15 NEIBA-II(Self) NL-01-001-010-010/100212816 ST ZADIMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL000784 Credited 30/03/2023   16 NEIVIZO(Self) NL-01-001-010-010/100212835 ST ZADIMA P P P P P 5 216 1080 0 0 1080 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000784 Credited 30/03/2023   Daily Attendence 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1080

Total man days : 80