Muster Roll No. : 22744	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1164/AS    Sanction Date : 27/04/2022
Work Code : 2301002002/LD/13689	Work Name : Land development (2301002002/LD/13689)

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 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 Medosanu(Self) NL-01-002-002-002/2311 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000052 Credited 16/07/2022   2 Virato(Self) NL-01-002-002-002/2324 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000052 Credited 16/07/2022   3 Khruhisule(Self) NL-01-002-002-002/2344 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000052 Credited 16/07/2022   4 Asanu(Self) NL-01-002-002-002/2325 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000052 Credited 16/07/2022   5 Kekhrungol(Self) NL-01-002-002-002/2315 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000052 Credited 16/07/2022   6 Angol(Self) NL-01-002-002-002/2334 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000052 Credited 16/07/2022   7 Kelel(Self) NL-01-002-002-002/2333 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000052 Credited 16/07/2022   8 Rukusanu(Self) NL-01-002-002-002/2316 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000052 Credited 16/07/2022   9 Chothavi(Self) NL-01-002-002-002/2318 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000052 Credited 16/07/2022   10 Khruvinu(Self) NL-01-002-002-002/2319 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000052 Credited 16/07/2022   11 Rukuse(Self) NL-01-002-002-002/2327 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000052 Credited 16/07/2022   12 Keselvi(Self) NL-01-002-002-002/2314 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000052 Credited 16/07/2022   13 Avila(Self) NL-01-002-002-002/2320 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000052 Credited 16/07/2022   14 Kethosheto(Self) NL-01-002-002-002/2340 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000052 Credited 16/07/2022   15 Neiwhe(Self) NL-01-002-002-002/2341 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000052 Credited 16/07/2022   16 Kezholeto(Self) NL-01-002-002-002/2342 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000052 Credited 16/07/2022   17 Kotele(Self) NL-01-002-002-002/2323 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000052 Credited 16/07/2022   18 Novonu(Self) NL-01-002-002-002/2326 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000052 Credited 16/07/2022   19 Kevirhenu(Self) NL-01-002-002-002/2330 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000052 Credited 16/07/2022   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