Muster Roll No. : 41547	Date From : 06/07/2023    Date To : 13/07/2023	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 Ruokuokhrielie Sopfii(Self) NL-01-001-018-018/100221703 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   2 NEIMO(Self) NL-01-001-018-018/1002217030 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   3 DZIESE(Self) NL-01-001-018-018/1002217033 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   4 RUOKUOBEILIE(Self) NL-01-001-018-018/1002217034 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   5 RUOKUOLHOULIE(Self) NL-01-001-018-018/1002217035 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   6 KIKRUNEIZO(Self) NL-01-001-018-018/1002217038 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   7 NEIVOLEZO(Self) NL-01-001-018-018/1002217039 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   8 Sovi-ii(Self) NL-01-001-018-018/100221704 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   9 TEISOVILIE(Self) NL-01-001-018-018/1002217040 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   10 TEISOVILIE(Self) NL-01-001-018-018/1002217041 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   11 LHONUO(Self) NL-01-001-018-018/1002217042 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   12 RUOKUOSAII(Self) NL-01-001-018-018/1002217044 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   13 MHALENUO(Wife) NL-01-001-018-018/1002217045 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   14 Ruoguotuolie(Self) NL-01-001-018-018/1002217025 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   15 Kenuituolie(Self) NL-01-001-018-018/1002217026 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   16 Khrietuolie(Self) NL-01-001-018-018/1002217027 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   17 DUOTSO(Self) NL-01-001-018-018/1002217028 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   18 DIBU(Self) NL-01-001-018-018/1002217029 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000554 Credited 28/08/2023   19 KHRIEZOTUO(Self) NL-01-001-018-018/1002217046 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000554 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 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