Muster Roll No. : 46444	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 Medolhoulie sopfii(Self) NL-01-001-018-018/100221385 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 Pierii-u(Self) NL-01-001-018-018/100221387 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 Vilhounuo(Self) NL-01-001-018-018/100221390 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 Neizenuo Metha(Self) NL-01-001-018-018/100221395 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 Bulie Metha(Self) NL-01-001-018-018/100221396 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 Vizhiilie Riipreo(Self) NL-01-001-018-018/100221398 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 Ruokuobeituo metha(Self) NL-01-001-018-018/100221402 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 Ketudhoulie Diipuo(Self) NL-01-001-018-018/100221407 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000852 Credited 20/02/2024   9 Merii-u Metha(Self) NL-01-001-018-018/100221404 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000852 Credited 20/02/2024   10 Kerielhou Zumvii(Self) NL-01-001-018-018/100221393 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000852 Credited 20/02/2024   11 Zhadi-ii(Self) NL-01-001-018-018/100221401 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000852 Credited 20/02/2024   12 Dziivinuo Metha(Self) NL-01-001-018-018/100221386 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000852 Credited 20/02/2024   13 Medolhoulie Metha(Self) NL-01-001-018-018/100221397 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   14 Khuzhielie Metha(Self) NL-01-001-018-018/100221403 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   15 Thepfulie(Self) NL-01-001-018-018/100221399 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000852 Credited 20/02/2024   16 Kevipunyii(Self) NL-01-001-018-018/100221405 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000852 Credited 20/02/2024   17 Suonyulie(Self) NL-01-001-018-018/100221392 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000852 Credited 20/02/2024   18 Neikunuo(Self) NL-01-001-018-018/100221389 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000852 Credited 20/02/2024   19 Tsiebo-ii(Wife) NL-01-001-018-018/100221412 ST CHIECHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 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