Muster Roll No. : 23385	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 Lelietso(Self) NL-01-002-005-005/346 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   2 Videlie(Self) NL-01-002-005-005/347 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   3 Visilie(Self) NL-01-002-005-005/348 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   4 Vipievolie(Self) NL-01-002-005-005/349 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   5 Neizothi(Self) NL-01-002-005-005/350 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   6 Monuo(Self) NL-01-002-005-005/352 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   7 Chaneinuo(Self) NL-01-002-005-005/355-A ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   8 Zemole(Self) NL-01-002-005-005/356 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   9 Viketoulhou(Self) NL-01-002-005-005/357 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   10 Dilhou(Self) NL-01-002-005-005/359 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   11 Alo(Self) NL-01-002-005-005/36 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   12 Zaneinuo(Self) NL-01-002-005-005/360-A ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   13 Diliezhu(Self) NL-01-002-005-005/355-B 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 2301002WL0000989 Credited 27/03/2023   14 Ala-o(Self) NL-01-002-005-005/345 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   15 Vilteiso(Self) NL-01-002-005-005/35 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000988 Credited 27/03/2023   16 Bise-o(Self) NL-01-002-005-005/358 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000989 Credited 27/03/2023   17 Cunuo(Self) NL-01-002-005-005/354 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000989 Credited 27/03/2023   18 Zevineinuo(Self) NL-01-002-005-005/351 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000989 Credited 27/03/2023   19 Kipfecho(Self) NL-01-002-005-005/353 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000989 Credited 27/03/2023   20 Vilapra(Self) NL-01-002-005-005/344 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 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