Muster Roll No. : 46697	Date From : 20/12/2023    Date To : 22/12/2023	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 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 Khriengulie(Self) NL-01-001-018-018/1002216790 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   2 Duokholie(Self) NL-01-001-018-018/1002216797 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   3 Theyienguii(Self) NL-01-001-018-018/1002216798 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   4 Kata(Self) NL-01-001-018-018/1002216801 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   5 Thenuo(Self) NL-01-001-018-018/1002216802 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   6 Lalhoulie(Self) NL-01-001-018-018/1002216806 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   7 Mhiduu(Self) NL-01-001-018-018/1002216807 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   8 Pihu(Self) NL-01-001-018-018/1002216809 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   9 Medolhoulie(Self) NL-01-001-018-018/100221681 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   10 Ketholetuo Metha(Self) NL-01-001-018-018/100221682 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   11 Neinuo (Y)(Self) NL-01-001-018-018/1002216825 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   12 Ruokuolie(Self) NL-01-001-018-018/1002216827 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   13 Ruopfiivisie(Self) NL-01-001-018-018/100221683 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   14 Thenusaii(Self) NL-01-001-018-018/1002216834 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   15 Soleu-II(Self) NL-01-001-018-018/1002216838 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   16 Ruokuoneinuo(Self) NL-01-001-018-018/1002216818 ST CHIECHAMA P P P 3 224 672 0 0 672 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000950 Credited 16/03/2024   17 Sievihie Vihienuo(Self) NL-01-001-018-018/100221680 ST CHIECHAMA P P P 3 224 672 0 0 672 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000950 Credited 16/03/2024   18 Zakiesakho(Self) NL-01-001-018-018/100221684 ST CHIECHAMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000950 Credited 16/03/2024   19 Kesau(Self) NL-01-001-018-018/1002216815 ST CHIECHAMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000950 Credited 16/03/2024   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 672

Total man days : 57