Muster Roll No. : 23958	Date From : 19/09/2022    Date To : 30/09/2022	Sanction No. : 2301002/2022-2023/4247/AS    Sanction Date : 09/09/2022
Work Code : 2301002001/LD/13645	Work Name : Land development

Measurement Book Detail

MB NO.  501        Page NO.  12

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 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 Tenozhonu Neikha(Self) NL-01-002-001-001/805 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000304 Credited 28/03/2023   2 Swedevikho sale(Self) NL-01-002-001-001/817 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000304 Credited 28/03/2023   3 Menuhol Sale(Self) NL-01-002-001-001/821 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000304 Credited 28/03/2023   4 Kekhlusapi Sale(Self) NL-01-002-001-001/822 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000304 Credited 28/03/2023   5 Kezenosa Sale(Self) NL-01-002-001-001/827 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000304 Credited 28/03/2023   6 Nochieto Neikha(Self) NL-01-002-001-001/810 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000304 Credited 28/03/2023   7 Kezehovi(Self) NL-01-002-001-001/80 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000304 Credited 28/03/2023   8 Elilenu Neikha(Self) NL-01-002-001-001/802 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000304 Credited 28/03/2023   9 Viyiesa Neikha(Self) NL-01-002-001-001/814 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000304 Credited 28/03/2023   10 Kereisezo Sale(Self) NL-01-002-001-001/825 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000304 Credited 28/03/2023   11 Tepucho Neikha(Self) NL-01-002-001-001/806 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000304 Credited 28/03/2023   12 Tosovinu Neikha(Self) NL-01-002-001-001/808 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000304 Credited 28/03/2023   13 Neito Neikha(Self) NL-01-002-001-001/800 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000304 Credited 28/03/2023   14 Khokho Sale(Self) NL-01-002-001-001/820 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000304 Credited 28/03/2023   15 Rin Neikha(Self) NL-01-002-001-001/807 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000304 Credited 28/03/2023   16 Bonei(Self) NL-01-002-001-001/82 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000304 Credited 28/03/2023   17 Kezehole(Wife) NL-01-002-001-001/8 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000304 Credited 28/03/2023   18 Kezhohole Sale(Self) NL-01-002-001-001/828 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000304 Credited 28/03/2023   19 Kezeneiho Sale(Self) NL-01-002-001-001/826 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000304 Credited 28/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228