Muster Roll No. : 46452	Date From : 22/11/2023    Date To : 02/12/2023	Sanction No. : 2301001/2023-2024/3875/AS    Sanction Date : 08/11/2023
Work Code : 2301001018/LD/14584	Work Name : LAND DEVELOPMENT (2301001018/LD/14584)

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 Dietho-u(Self) NL-01-001-018-018/1002216842 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000852 Credited 20/02/2024   2 S. Chuba(Self) NL-01-001-018-018/1002216843 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000852 Credited 20/02/2024   3 Kevineisa(Self) NL-01-001-018-018/1002216846 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000852 Credited 20/02/2024   4 Nyanuo(Self) NL-01-001-018-018/1002216847 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000852 Credited 20/02/2024   5 Neizo(Self) NL-01-001-018-018/1002216848 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000852 Credited 20/02/2024   6 Charuo-u(Self) NL-01-001-018-018/100221685 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000852 Credited 20/02/2024   7 Lenuo Mechio(Self) NL-01-001-018-018/1002216852 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000852 Credited 20/02/2024   8 Ruovilie(Self) NL-01-001-018-018/1002216854 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000852 Credited 20/02/2024   9 Neipukhrienuo(Self) NL-01-001-018-018/1002216858 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000852 Credited 20/02/2024   10 Khrietuo(Self) NL-01-001-018-018/1002216861 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000852 Credited 20/02/2024   11 Kekhriesenuo(Self) NL-01-001-018-018/1002216863 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000852 Credited 20/02/2024   12 Neileiii Keditsu(Self) NL-01-001-018-018/1002216864 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000852 Credited 20/02/2024   13 Keneinguzonuo(Self) NL-01-001-018-018/1002216865 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000852 Credited 20/02/2024   14 Banuo Metha(Self) NL-01-001-018-018/1002216866 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000852 Credited 20/02/2024   15 Neizoii(Self) NL-01-001-018-018/1002216867 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301001WL000852 Credited 20/02/2024   16 Kho-u Keditsu(Self) NL-01-001-018-018/100221686 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000852 Credited 20/02/2024   17 Lhoutuo(Self) NL-01-001-018-018/1002216855 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000852 Credited 20/02/2024   18 Vonuo Mere(Self) NL-01-001-018-018/1002216850 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000852 Credited 20/02/2024   19 Keduovonuo(Self) NL-01-001-018-018/1002216859 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000852 Credited 20/02/2024   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 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209