Muster Roll No. : 24795	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/4239/AS    Sanction Date : 09/09/2022
Work Code : 2301002005/LD/13695	Work Name : Land development (2301002005/LD/13695)

Measurement Book Detail

MB NO.  507        Page NO.  20

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 Virulie(Self) NL-01-002-005-005/51 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   2 Neisa-o(Self) NL-01-002-005-005/510 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   3 Asetuo(Self) NL-01-002-005-005/511 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   4 Zetuolie(Self) NL-01-002-005-005/512 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   5 Khosalie(Self) NL-01-002-005-005/513 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   6 Avonuo(Self) NL-01-002-005-005/514 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   7 Sedevilie(Self) NL-01-002-005-005/515 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   8 Sedevituo(Self) NL-01-002-005-005/516 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   9 Rokosanuo(Self) NL-01-002-005-005/517 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   10 Vichuzono(Self) NL-01-002-005-005/518 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   11 Akhrulhou(Self) NL-01-002-005-005/519 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   12 Kelhoupfhelie(Self) NL-01-002-005-005/522 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   13 Daneilie(Self) NL-01-002-005-005/524 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   14 Nusienuo(Self) NL-01-002-005-005/526 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   15 Vovotuo(Self) NL-01-002-005-005/527 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   16 Khriesinuo(Self) NL-01-002-005-005/528 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   17 Vimese(Self) NL-01-002-005-005/52 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000571 Credited 30/03/2023   18 Rokovinuo(Self) NL-01-002-005-005/520 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000571 Credited 30/03/2023   19 Diezelhou(Self) NL-01-002-005-005/521 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000571 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209