Muster Roll No. : 41550	Date From : 24/07/2023    Date To : 31/07/2023	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 Thehiechiituo(Self) NL-01-001-018-018/100220135 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000590 Credited 28/08/2023   2 Videlhoulie(Self) NL-01-001-018-018/100221001 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000590 Credited 28/08/2023   3 Sole-u(Self) NL-01-001-018-018/100221007 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000590 Credited 28/08/2023   4 Neikuo-ii(Self) NL-01-001-018-018/100221008 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000590 Credited 28/08/2023   5 Thepfuriidie(Self) NL-01-001-018-018/100221014 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000590 Credited 28/08/2023   6 Pfuneirii(Self) NL-01-001-018-018/100221016 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000590 Credited 28/08/2023   7 Neituolie(Self) NL-01-001-018-018/100221017 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000590 Credited 28/08/2023   8 Chalievi-ii(Self) NL-01-001-018-018/100221019 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000590 Credited 28/08/2023   9 Teisonuo(Wife) NL-01-001-018-018/100221016 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000590 Credited 28/08/2023   10 Puzonuo(Self) NL-01-001-018-018/100221009 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000590 Credited 28/08/2023   11 Thejawelie(Self) NL-01-001-018-018/100220136 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000590 Credited 28/08/2023   12 Neisonuo(Self) NL-01-001-018-018/100221018 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000590 Credited 28/08/2023   13 Doli(Daughter) NL-01-001-018-018/100220151 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000590 Credited 28/08/2023   14 Keso-u(Self) NL-01-001-018-018/100221005 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL000590 Credited 28/08/2023   15 Lhoutuo-ii(Self) NL-01-001-018-018/100221013 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000590 Credited 28/08/2023   16 Neiphrenuo(Daughter) NL-01-001-018-018/100221010 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000590 Credited 28/08/2023   17 Vikehelie(Daughter) NL-01-001-018-018/100221012 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000590 Credited 28/08/2023   18 Ado Soyotsu(Self) NL-01-001-018-018/100221020 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000590 Credited 28/08/2023   19 Bazolie(Self) NL-01-001-018-018/100221015 ST CHIECHAMA P P P P P P A P 7 224 1568 0 0 1568 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000590 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 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