Muster Roll No. : 46691	Date From : 20/12/2023    Date To : 22/12/2023	Sanction No. : 2301001/2023-2024/1618/AS    Sanction Date : 21/05/2023
Work Code : 2301001018/LD/14581	Work Name : LAND DEVELOMENT (2301001018/LD/14581)

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 Zonei-ii(Wife) NL-01-001-018-018/100221279 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   2 Zhavituo(Son) NL-01-001-018-018/100221283 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   3 Dziesebei-u(Son) NL-01-001-018-018/100221288 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   4 Duosievi(Self) NL-01-001-018-018/100221326 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   5 Ranjit(Self) NL-01-001-018-018/100221334 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   6 Thenuboii(Self) NL-01-001-018-018/100221378 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   7 Neila-ii(Self) NL-01-001-018-018/100221391 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   8 Neizenuo Metha(Self) NL-01-001-018-018/100221395 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   9 Bulie Metha(Self) NL-01-001-018-018/100221396 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   10 Vizhiilie Riipreo(Self) NL-01-001-018-018/100221398 ST CHIECHAMA P P P 3 224 672 0 0 672       2301001WL000950 Credited 16/03/2024   11 Kerielhou Zumvii(Self) NL-01-001-018-018/100221393 ST CHIECHAMA P P P 3 224 672 0 0 672 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000950 Credited 16/03/2024   12 Medolhoulie Metha(Self) NL-01-001-018-018/100221397 ST CHIECHAMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000950 Credited 16/03/2024   13 Visalhou(Self) NL-01-001-018-018/100221318 ST CHIECHAMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000950 Credited 16/03/2024   14 Thepfulie(Self) NL-01-001-018-018/100221399 ST CHIECHAMA P P P 3 224 672 0 0 672 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000950 Credited 16/03/2024   15 Suonyulie(Self) NL-01-001-018-018/100221392 ST CHIECHAMA P P P 3 224 672 0 0 672 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000950 Credited 16/03/2024   16 Bonuo(Self) NL-01-001-018-018/100221379 ST CHIECHAMA P P P 3 224 672 0 0 672 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000950 Credited 16/03/2024   17 Khriesenuo(Daughter) NL-01-001-018-018/100221291 ST CHIECHAMA P P P 3 224 672 0 0 672 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000950 Credited 16/03/2024   18 Chabenei-ii(Self) NL-01-001-018-018/100221294 ST CHIECHAMA P P P 3 224 672 0 0 672 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000950 Credited 16/03/2024   19 Charuotuo(Self) NL-01-001-018-018/100221300 ST CHIECHAMA P P P 3 224 672 0 0 672 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000950 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