Muster Roll No. : 25791	Date From : 12/03/2023    Date To : 21/03/2023	Sanction No. : 2301002/2022-2023/51/AS    Sanction Date : 03/03/2023
Work Code : 2301002001/LD/14679	Work Name : Land Development

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 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 Kezevikho(Self) NL-01-002-001-001/606 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   2 Notho(Self) NL-01-002-001-001/608 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   3 Tosovise(Self) NL-01-002-001-001/609 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   4 Sezoto(Self) NL-01-002-001-001/610 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   5 Hoshel(Self) NL-01-002-001-001/613 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   6 Kedivil(Self) NL-01-002-001-001/615 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   7 Vikül(Self) NL-01-002-001-001/616 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   8 Lopole(Self) NL-01-002-001-001/617 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   9 Vikemethanu(Self) NL-01-002-001-001/618 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   10 Seyiesezo(Self) NL-01-002-001-001/620 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   11 Akradi(Self) NL-01-002-001-001/621 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   12 Nohoto(Self) NL-01-002-001-001/623 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   13 Kezhovita(Self) NL-01-002-001-001/625 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   14 Pane(Self) NL-01-002-001-001/627 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   15 Vitsile(Self) NL-01-002-001-001/629 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   16 Vidile(Self) NL-01-002-001-001/622 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000794 Credited 01/04/2023   17 Zehozule(Self) NL-01-002-001-001/619 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000794 Credited 01/04/2023   18 Ruto(Self) NL-01-002-001-001/628 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000794 Credited 01/04/2023   19 Vileneinu(Self) NL-01-002-001-001/626 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000794 Credited 01/04/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190