Muster Roll No. : 26283	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 2301002/2023-2024/1286/AS    Sanction Date : 13/05/2023
Work Code : 2301002002/LD/14749	Work Name : land development (2301002002/LD/14749)

Measurement Book Detail

MB NO.  6        Page NO.  5

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 12 13 14 15 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 Ketosal(Self) NL-01-002-002-002/166 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 15/06/2023   2 Vitozo(Self) NL-01-002-002-002/1660 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 15/06/2023   3 Rukuvinu(Self) NL-01-002-002-002/1662 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 15/06/2023   4 Nosole(Self) NL-01-002-002-002/1664 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 15/06/2023   5 Rukuzeho(Self) NL-01-002-002-002/1665 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 15/06/2023   6 Ahienu(Self) NL-01-002-002-002/1666 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 15/06/2023   7 Neipe-u(Self) NL-01-002-002-002/1667 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 15/06/2023   8 Puchongol(Self) NL-01-002-002-002/167 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 15/06/2023   9 Vitsosanu(Self) NL-01-002-002-002/1671 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 15/06/2023   10 Ketholel(Self) NL-01-002-002-002/1674 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 15/06/2023   11 Visuzoto(Self) NL-01-002-002-002/1675 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 15/06/2023   12 Chodivizo(Self) NL-01-002-002-002/1677 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 15/06/2023   13 Keneile(Self) NL-01-002-002-002/168 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 15/06/2023   14 Khumezole(Self) NL-01-002-002-002/1680 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 15/06/2023   15 Pushezo(Self) NL-01-002-002-002/1681 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 15/06/2023   16 Vimesenu(Self) NL-01-002-002-002/1663 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000238 Credited 15/06/2023   17 Puzoto(Self) NL-01-002-002-002/1676 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000238 Credited 15/06/2023   18 Tepuvito(Self) NL-01-002-002-002/1669 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000238 Credited 15/06/2023   19 Kotele(Self) NL-01-002-002-002/1673 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000238 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285