Muster Roll No. : 26637	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 2301002/2023-2024/1854/AS    Sanction Date : 10/06/2023
Work Code : 2301002005/LD/14757	Work Name : land development (2301002005/LD/14757)

Measurement Book Detail

MB NO.  514        Page NO.  14

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 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 Aba-o(Self) NL-01-002-005-005/815 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   2 Neizotuo(Self) NL-01-002-005-005/816 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   3 Vitha(Self) NL-01-002-005-005/817 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   4 Neilezo(Self) NL-01-002-005-005/818 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   5 Duzo(Self) NL-01-002-005-005/82 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   6 Kedukhonuo(Self) NL-01-002-005-005/820 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   7 Neithale(Self) NL-01-002-005-005/821 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   8 Rokovinuo(Self) NL-01-002-005-005/822 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   9 Vibeizotuo(Self) NL-01-002-005-005/823 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   10 Vikehiezo(Self) NL-01-002-005-005/828 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   11 Neizosie-o(Self) NL-01-002-005-005/825 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   12 Rokovinuo(Self) NL-01-002-005-005/826 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000482 Credited 28/08/2023   13 Sedevinuo Rhutsu(Self) NL-01-002-005-005/829 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000482 Credited 28/08/2023   14 Ato(Self) NL-01-002-005-005/83 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000482 Credited 28/08/2023   15 Sedevinuo(Self) NL-01-002-005-005/827 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000482 Credited 28/08/2023   16 Ketukho-o(Self) NL-01-002-005-005/831 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000482 Credited 28/08/2023   17 Kedilezo(Self) NL-01-002-005-005/830 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000482 Credited 28/08/2023   18 Zhovinuo(Self) NL-01-002-005-005/824 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000482 Credited 28/08/2023   19 Alelhounuo(Self) NL-01-002-005-005/819 ST MIMA P P P P P P P P P P 10 224 2240 0 0 2240 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000482 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190