Muster Roll No. : 23809	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3789/AS    Sanction Date : 20/08/2022
Work Code : 2301002006/LD/13795	Work Name : Land Development

Measurement Book Detail

MB NO.  500        Page NO.  20

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 Seyieneizo(Self) NL-01-002-006-006/894 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000300 Credited 28/03/2023   2 Vizhano(Self) NL-01-002-006-006/91 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000300 Credited 28/03/2023   3 Vitono(Self) NL-01-002-006-006/92 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000300 Credited 28/03/2023   4 Dono kipfe(Self) NL-01-002-006-006/910 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000300 Credited 28/03/2023   5 Thinokolie(Self) NL-01-002-006-006/899 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000300 Credited 28/03/2023   6 Kie-o(Self) NL-01-002-006-006/891 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000300 Credited 28/03/2023   7 Zasivi(Self) NL-01-002-006-006/893 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000300 Credited 28/03/2023   8 Tsitono(Self) NL-01-002-006-006/933 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000300 Credited 28/03/2023   9 Thepfulhoulie(Self) NL-01-002-006-006/876 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000300 Credited 28/03/2023   10 Mezhuvino(Self) NL-01-002-006-006/882 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   11 sano(Self) NL-01-002-006-006/885 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   12 Chaneino(Self) NL-01-002-006-006/892 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   13 Medovi-u(Self) NL-01-002-006-006/875 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   14 Zavito(Self) NL-01-002-006-006/897 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   15 Vizovono(Self) NL-01-002-006-006/898 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   16 Kelevito(Self) NL-01-002-006-006/931 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   17 Keneilezo(Self) NL-01-002-006-006/904 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   18 Irene(Self) NL-01-002-006-006/909 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   19 Mercy(Self) NL-01-002-006-006/912 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   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