Muster Roll No. : 41551	Date From : 24/07/2023    Date To : 31/07/2023	Sanction No. : 2301001/2023-2024/3083/AS    Sanction Date : 11/07/2023
Work Code : 2301001018/LD/14583	Work Name : LAND DEVELOPMENT (2301001018/LD/14583)

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 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 Mhelie(Self) NL-01-001-018-018/100221023 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000590 Credited 28/08/2023   2 Khrieketuonuo(Self) NL-01-001-018-018/100221029 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000590 Credited 28/08/2023   3 Keduozhii-ii(Wife) NL-01-001-018-018/100221034 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000590 Credited 28/08/2023   4 keduonei-u(Self) NL-01-001-018-018/100221037 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000590 Credited 28/08/2023   5 Thekruvizo(Self) NL-01-001-018-018/100221041 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000590 Credited 28/08/2023   6 Viletuo(Self) NL-01-001-018-018/100221043 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000590 Credited 28/08/2023   7 Seba-ii(Self) NL-01-001-018-018/100221044 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000590 Credited 28/08/2023   8 Riingukho(Self) NL-01-001-018-018/100221045 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000590 Credited 28/08/2023   9 Thenuriiso-ii(Self) NL-01-001-018-018/100221049 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000590 Credited 28/08/2023   10 Khreitsii-ii(Self) NL-01-001-018-018/100221032 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000590 Credited 28/08/2023   11 Vahkrie-ii(Self) NL-01-001-018-018/100221051 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000590 Credited 28/08/2023   12 Dievakhrie(Self) NL-01-001-018-018/100221053 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000590 Credited 28/08/2023   13 Kikruneizo(Self) NL-01-001-018-018/100221038 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000590 Credited 28/08/2023   14 Kevizonuo(Self) NL-01-001-018-018/100221030 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000590 Credited 28/08/2023   15 Kezhazelhou-ii(Self) NL-01-001-018-018/100221040 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000590 Credited 28/08/2023   16 Medo-u(Self) NL-01-001-018-018/100221033 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000590 Credited 28/08/2023   17 Neizhiinuo(Self) NL-01-001-018-018/100221026 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000590 Credited 28/08/2023   18 Krupanuo(Self) NL-01-001-018-018/100221050 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000590 Credited 28/08/2023   19 Neishietso(Self) NL-01-001-018-018/100221028 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000590 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133