Muster Roll No. : 27654	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 2301002/2023-2024/3995/AS    Sanction Date : 20/11/2023
Work Code : 2301002002/LD/14747	Work Name : land development (2301002002/LD/14747)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 12 13 14 15 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 Vithunu(Self) NL-01-002-002-002/1653 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   2 Thundeno(Self) NL-01-002-002-002/1654 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   3 Menyihole(Self) NL-01-002-002-002/1656 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   4 Ahieno(Self) NL-01-002-002-002/1657 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   5 Noyon(Self) NL-01-002-002-002/1658 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   6 Vakraneile(Self) NL-01-002-002-002/1659 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   7 Ketosal(Self) NL-01-002-002-002/166 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   8 Vitozo(Self) NL-01-002-002-002/1660 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   9 Rukuvinu(Self) NL-01-002-002-002/1662 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   10 Nosole(Self) NL-01-002-002-002/1664 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   11 Rukuzeho(Self) NL-01-002-002-002/1665 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   12 Ahienu(Self) NL-01-002-002-002/1666 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   13 Neipe-u(Self) NL-01-002-002-002/1667 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   14 Vitsosanu(Self) NL-01-002-002-002/1671 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   15 Ketholel(Self) NL-01-002-002-002/1674 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   16 Visuzoto(Self) NL-01-002-002-002/1675 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   17 Vimesenu(Self) NL-01-002-002-002/1663 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000851 Credited 20/02/2024   18 Tepuvito(Self) NL-01-002-002-002/1669 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000851 Credited 20/02/2024   19 Kotele(Self) NL-01-002-002-002/1673 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000851 Credited 20/02/2024   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285