Muster Roll No. : 24687	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5288/AS    Sanction Date : 13/11/2022
Work Code : 2301002008/LD/13676	Work Name : Land development (2301002008/LD/13676)

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 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 Kevi(Father) NL-01-002-008-008/1825 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000563 Credited 30/03/2023   2 Petesenuo Rulho(Daughter) NL-01-002-008-008/1826 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000563 Credited 30/03/2023   3 Ketholezo Thol(Son) NL-01-002-008-008/1823 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000563 Credited 30/03/2023   4 Nosele Lancy(Wife) NL-01-002-008-008/1835 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000563 Credited 30/03/2023   5 Khozonu(Self) NL-01-002-008-008/185 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000563 Credited 30/03/2023   6 Solechole(Self) NL-01-002-008-008/184 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   7 Mota Rikha(Son) NL-01-002-008-008/1833 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR Hill 189 2301002WL000563 Credited 30/03/2023   8 Kechongol(Self) NL-01-002-008-008/183 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   9 Kethonole SAchii(Wife) NL-01-002-008-008/1827 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR Hill 189 2301002WL000563 Credited 30/03/2023   10 Seketonu(Wife) NL-01-002-008-008/1829 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000563 Credited 30/03/2023   11 Akhrole(Self) NL-01-002-008-008/186 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000563 Credited 30/03/2023   12 Keviletole Kiso(Daughter) NL-01-002-008-008/1834 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000563 Credited 30/03/2023   13 Anei Yano(Daughter) NL-01-002-008-008/1831 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301002WL000563 Credited 30/03/2023   14 Mevivotso Phinyo(Son) NL-01-002-008-008/1824 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000563 Credited 30/03/2023   15 Keneihosale Kiso(Daughter) NL-01-002-008-008/1836 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000563 Credited 30/03/2023   16 Kevingopi Sakhru(Son) NL-01-002-008-008/1837 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000563 Credited 30/03/2023   17 Vizino Rikha(Daughter) NL-01-002-008-008/1828 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000563 Credited 30/03/2023   18 Vizayieto Kiso(Son) NL-01-002-008-008/1832 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000563 Credited 30/03/2023   19 Vakrasule Kiso(Daughter) NL-01-002-008-008/1830 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000563 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209