Muster Roll No. : 23384	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1000/AS    Sanction Date : 21/03/2022
Work Code : 2301002005/LD/13776	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 Bunuo(Self) NL-01-002-005-005/327 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   2 Rokolhou(Self) NL-01-002-005-005/328 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   3 Tsilhou(Self) NL-01-002-005-005/329 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   4 Ahore(Self) NL-01-002-005-005/33 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   5 Kusie-o(Self) NL-01-002-005-005/330 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   6 Noupanuo(Self) NL-01-002-005-005/335 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   7 Thepfulhou(Self) NL-01-002-005-005/336 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   8 Neikesonuo(Self) NL-01-002-005-005/337 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   9 Pusa(Self) NL-01-002-005-005/338 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   10 Metsilhou(Self) NL-01-002-005-005/339 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   11 Chumdemo(Self) NL-01-002-005-005/340 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   12 Abu(Self) NL-01-002-005-005/341 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   13 Vilda(Self) NL-01-002-005-005/342 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   14 Lelietso(Self) NL-01-002-005-005/343-A ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   15 Visedelhou(Self) NL-01-002-005-005/332 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   16 Mocho-o(Self) NL-01-002-005-005/333 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000988 Credited 27/03/2023   17 Vizopunuo(Self) NL-01-002-005-005/334 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000988 Credited 27/03/2023   18 Mabo-o(Self) NL-01-002-005-005/34 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000988 Credited 27/03/2023   19 Selechu(Self) NL-01-002-005-005/331 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000988 Credited 27/03/2023   20 Sathi(Self) NL-01-002-005-005/343-B ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000988 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200