Muster Roll No. : 35655	Date From : 22/05/2023    Date To : 31/05/2023	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 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 Kezienuo(Daughter) NL-01-001-018-018/100221150 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000239 Credited 15/06/2023   2 Duozo(Self) NL-01-001-018-018/100221152 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000239 Credited 15/06/2023   3 Medeneinuo(Daughter) NL-01-001-018-018/100221153 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000239 Credited 15/06/2023   4 Some-ii(Self) NL-01-001-018-018/100221160 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000239 Credited 15/06/2023   5 Neinuo(Self) NL-01-001-018-018/100221161 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000239 Credited 15/06/2023   6 Neilhouvonuo(Self) NL-01-001-018-018/100221164 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000239 Credited 15/06/2023   7 Neise-ii(Self) NL-01-001-018-018/100221159 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000239 Credited 15/06/2023   8 Neibanuo(Self) NL-01-001-018-018/100221156 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000239 Credited 15/06/2023   9 Neise-ii Theiinuo(Self) NL-01-001-018-018/100221162 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000239 Credited 15/06/2023   10 Vilazolie(Self) NL-01-001-018-018/100221163 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000239 Credited 15/06/2023   11 Neilavo-ii(Wife) NL-01-001-018-018/100221163 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000239 Credited 15/06/2023   12 Chanuo(Self) NL-01-001-018-018/100221154 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000239 Credited 15/06/2023   13 Thepfuriiya(Self) NL-01-001-018-018/100221151 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000239 Credited 15/06/2023   14 Ba-u(Self) NL-01-001-018-018/100221147 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000239 Credited 15/06/2023   15 Ketholetuo(Self) NL-01-001-018-018/100221165 ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000239 Credited 15/06/2023   Daily Attendence 15 15 15 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 2016

Total man days : 135