Muster Roll No. : 25798	Date From : 12/03/2023    Date To : 21/03/2023	Sanction No. : 2301002/2022-2023/51/AS    Sanction Date : 03/03/2023
Work Code : 2301002001/LD/14679	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 Kerinonu Hibo(Self) NL-01-002-001-001/960 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   2 Kenei Hibo(Self) NL-01-002-001-001/964 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   3 Vizhoto Hibo(Self) NL-01-002-001-001/967 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   4 Viraho Hibo(Self) NL-01-002-001-001/968 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   5 Asakho Hibo(Self) NL-01-002-001-001/969 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   6 Nokelel Hibo(Self) NL-01-002-001-001/975 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   7 Nothonu Khizho(Self) NL-01-002-001-001/978 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   8 Kevisavol(Self) NL-01-002-001-001/98 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   9 Ketoseho Khizho(Self) NL-01-002-001-001/981 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   10 Nochesenu Khizho(Self) NL-01-002-001-001/982 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   11 Kezhose Khizho(Self) NL-01-002-001-001/983 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   12 Sevisa Khizho(Self) NL-01-002-001-001/985 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 02/04/2023   13 Meyiehokhoto Khizho(Self) NL-01-002-001-001/988 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   14 Krozule Khizho(Self) NL-01-002-001-001/989 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   15 Viseyie Hibo(Self) NL-01-002-001-001/953 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   16 Mato Z. Hibo(Self) NL-01-002-001-001/956 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   17 Vakrale(Self) NL-01-002-001-001/96 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000794 Credited 01/04/2023   18 Kevichothal Hibo(Self) NL-01-002-001-001/946 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000794 Credited 01/04/2023   Daily Attendence 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38880 Average Per labour 2160

Total man days : 180