Muster Roll No. : 35485	Date From : 08/05/2023    Date To : 18/05/2023	Sanction No. : 2301001/2023-2024/1618/AS    Sanction Date : 21/05/2023
Work Code : 2301001018/LD/14581	Work Name : LAND DEVELOMENT (2301001018/LD/14581)

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 Prilhoii(Self) NL-01-001-018-018/100221454 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   2 Nielaze-ii(Self) NL-01-001-018-018/100221457 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   3 Neihuo-ii(Self) NL-01-001-018-018/100221459 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   4 Khieketoulie(Self) NL-01-001-018-018/100221460 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   5 Kevise Rio(Self) NL-01-001-018-018/100221474 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   6 Khriehuo-u(Self) NL-01-001-018-018/100221481 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   7 Lezonou Sogotsu(Self) NL-01-001-018-018/100221485 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   8 Nouvimo(Self) NL-01-001-018-018/100221508 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   9 Ruokuonuo(Self) NL-01-001-018-018/100221510 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   10 Kevisetuo(Self) NL-01-001-018-018/100221515 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   11 Medozenuo(Self) NL-01-001-018-018/100221518 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   12 Sedeii(Self) NL-01-001-018-018/100221520 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   13 Setuoii(Self) NL-01-001-018-018/100221521 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000126 Credited 15/06/2023   14 Duorei-ii(Self) NL-01-001-018-018/100221476 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000126 Credited 15/06/2023   15 Sazhii-ii(Self) NL-01-001-018-018/100221477 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000126 Credited 15/06/2023   16 Lhoushienuo Rio(Self) NL-01-001-018-018/100221462 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000126 Credited 15/06/2023   17 Shievonuo Rio(Self) NL-01-001-018-018/100221458 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000126 Credited 15/06/2023   18 Mengubienuo(Self) NL-01-001-018-018/100221456 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000126 Credited 15/06/2023   19 Luochii(Self) NL-01-001-018-018/100221517 ST CHIECHAMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000126 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 19 0 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