Muster Roll No. : 46856	Date From : 27/12/2023    Date To : 29/12/2023	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 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 Kezhalevor Rio(Self) NL-01-001-018-018/100221446 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000971 Credited 16/03/2024   2 ruokuobeijo(Self) NL-01-001-018-018/100221449 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000971 Credited 16/03/2024   3 Prilhoii(Self) NL-01-001-018-018/100221454 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000971 Credited 16/03/2024   4 Nielaze-ii(Self) NL-01-001-018-018/100221457 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000971 Credited 16/03/2024   5 Neihuo-ii(Self) NL-01-001-018-018/100221459 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000971 Credited 16/03/2024   6 Savi Sogotsu(Self) NL-01-001-018-018/100221468 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000971 Credited 16/03/2024   7 Kevise Rio(Self) NL-01-001-018-018/100221474 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000971 Credited 16/03/2024   8 Khriehuo-u(Self) NL-01-001-018-018/100221481 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000971 Credited 16/03/2024   9 Lezonou Sogotsu(Self) NL-01-001-018-018/100221485 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000971 Credited 16/03/2024   10 Nouvimo(Self) NL-01-001-018-018/100221508 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000971 Credited 16/03/2024   11 Ruokuonuo(Self) NL-01-001-018-018/100221510 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000971 Credited 16/03/2024   12 Kevisetuo(Self) NL-01-001-018-018/100221515 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000971 Credited 16/03/2024   13 Ruokuotuolie Keditsu(Self) NL-01-001-018-018/100221450 ST CHIECHAMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000971 Credited 16/03/2024   14 Khrielenuo(Daughter) NL-01-001-018-018/100221463 ST CHIECHAMA P P P 3 224 672 0 0 672 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL000971 Credited 16/03/2024   15 Zavinuo(Self) NL-01-001-018-018/100221452 ST CHIECHAMA P P P 3 224 672 0 0 672 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000971 Credited 16/03/2024   16 Duorei-ii(Self) NL-01-001-018-018/100221476 ST CHIECHAMA P P P 3 224 672 0 0 672 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000971 Credited 16/03/2024   17 Sazhii-ii(Self) NL-01-001-018-018/100221477 ST CHIECHAMA P P P 3 224 672 0 0 672 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000971 Credited 16/03/2024   18 Lhoushienuo Rio(Self) NL-01-001-018-018/100221462 ST CHIECHAMA P P P 3 224 672 0 0 672 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000971 Credited 16/03/2024   19 Mengubienuo(Self) NL-01-001-018-018/100221456 ST CHIECHAMA P P P 3 224 672 0 0 672 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000971 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