Muster Roll No. : 23641	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3192/AS    Sanction Date : 12/07/2022
Work Code : 2301002001/LD/13647	Work Name : Land development

Measurement Book Detail

MB NO.  500        Page NO.  21

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 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 Arhenu(Self) NL-01-002-001-001/101 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000242 Credited 27/03/2023   2 Vikiecho Thapru(Self) NL-01-002-001-001/1012 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000242 Credited 27/03/2023   3 Vilnei Thapru(Self) NL-01-002-001-001/1014 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000242 Credited 27/03/2023   4 Sedevito Thapru(Self) NL-01-002-001-001/1016 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000242 Credited 27/03/2023   5 Chosal Thapru(Self) NL-01-002-001-001/1017 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000242 Credited 27/03/2023   6 Meza-e Thapru(Self) NL-01-002-001-001/1013 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000242 Credited 27/03/2023   7 Khluzovile Thapru(Self) NL-01-002-001-001/1010 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000242 Credited 27/03/2023   8 Lopole(Wife) NL-01-002-001-001/10 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000242 Credited 27/03/2023   9 Tosovil(Self) NL-01-002-001-001/100 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000242 Credited 27/03/2023   10 Mecievole Thapru(Self) NL-01-002-001-001/1022 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000242 Credited 27/03/2023   11 Voto Thapru(Self) NL-01-002-001-001/1008 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000242 Credited 27/03/2023   12 Notsoto Thapru(Self) NL-01-002-001-001/1020 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000242 Credited 27/03/2023   13 Khuüsaneinu Thapru(Self) NL-01-002-001-001/1015 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000242 Credited 27/03/2023   14 Pulezole Thapru(Self) NL-01-002-001-001/1009 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   15 Kechehi-e Khizho(Self) NL-01-002-001-001/1006 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   16 Vihosunu(Wife) NL-01-002-001-001/1 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   17 Vilazenu Thapru(Self) NL-01-002-001-001/1021 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   18 Neilesenu Khizho(Self) NL-01-002-001-001/1001 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   19 Lovi Thapru(Self) NL-01-002-001-001/1019 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL000242 Credited 27/03/2023   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133