Muster Roll No. : 35264	Date From : 25/04/2023    Date To : 29/04/2023	Sanction No. : 2301001/2023-2024/608/AS    Sanction Date : 02/05/2023
Work Code : 2301001020/LD/14649	Work Name : LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 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 KEKHRIENGU-II(Wife) NL-01-001-020-020/100223241 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   2 PELHOUBEITUO(Self) NL-01-001-020-020/100223242 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   3 KENEILETUO(Brother) NL-01-001-020-020/100223242 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   4 NEISA(Self) NL-01-001-020-020/100223244 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   5 THEJANGUNUO(Sister) NL-01-001-020-020/100223244 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   6 NEIBANUO(Self) NL-01-001-020-020/100223247 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   7 NEIHUZO(Self) NL-01-001-020-020/100223248 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   8 VIKUOSHIELIE(Father) NL-01-001-020-020/100223248 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   9 KEPELHOUKHO(Self) NL-01-001-020-020/100223250 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   10 KESOTUOLIE(Self) NL-01-001-020-020/100223251 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   11 RUOVIKHONUO(Self) NL-01-001-020-020/100223252 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   12 KIKRUSALIE(Brother) NL-01-001-020-020/100223252 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   13 MEDONEISA(Self) NL-01-001-020-020/100223236 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   14 KHRIENUO(Self) NL-01-001-020-020/100223237 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   15 Anei-ii(Granddaughter) NL-01-001-020-020/100223238 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   16 VIKEPENUO(Self) NL-01-001-020-020/100223239 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   17 THELUONUO(Daughter) NL-01-001-020-020/100223253 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL000034 Credited 25/05/2023   18 PETUOLHOULIE(Self) NL-01-001-020-020/100223240 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000034 Credited 25/05/2023   19 ZAKIEVOLIE(Self) NL-01-001-020-020/100223241 ST NERHE MODEL P P P P P 5 224 1120 0 0 1120 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000034 Credited 25/05/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95