Muster Roll No. : 22812	Date From : 07/02/2022    Date To : 21/02/2022	Sanction No. : 2301002/2021-2022/790/AS    Sanction Date : 28/02/2022
Work Code : 2301002010/LD/13763	Work Name : Land development (2301002010/LD/13763)

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 11 12 13 14 15 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 Kerisaho(Self) NL-01-002-010-010/224 ST KEZO BASA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000873 Credited 28/03/2023   2 Nose(Self) NL-01-002-010-010/23 ST KEZO BASA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000873 Credited 28/03/2023   3 Nonu(Self) NL-01-002-010-010/230 ST KEZO BASA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000873 Credited 28/03/2023   4 Yiekro(Self) NL-01-002-010-010/236 ST KEZO BASA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000873 Credited 28/03/2023   5 Vikonu(Self) NL-01-002-010-010/241 ST KEZO BASA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000873 Credited 28/03/2023   6 Akhrienuo(Self) NL-01-002-010-010/242 ST KEZO BASA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000873 Credited 28/03/2023   7 Acu(Self) NL-01-002-010-010/244 ST KEZO BASA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000873 Credited 28/03/2023   8 Evunu(Self) NL-01-002-010-010/248 ST KEZO BASA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000873 Credited 28/03/2023   9 Soneile(Self) NL-01-002-010-010/249 ST KEZO BASA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000873 Credited 28/03/2023   10 Neilie(Self) NL-01-002-010-010/247 ST KEZO BASA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000873 Credited 28/03/2023   11 Krocho(Self) NL-01-002-010-010/239 ST KEZO BASA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000873 Credited 28/03/2023   12 Asano(Self) NL-01-002-010-010/222 ST KEZO BASA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000873 Credited 28/03/2023   13 Bayise(Self) NL-01-002-010-010/226 ST KEZO BASA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 IDBI BANK KOHIMA IBKL0001147 2301002WL0000873 Credited 28/03/2023   14 Neitsozu(Self) NL-01-002-010-010/233 ST KEZO BASA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000873 Credited 28/03/2023   15 Mezonile(Self) NL-01-002-010-010/220 ST KEZO BASA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL0000873 Credited 28/03/2023   16 Avono(Self) NL-01-002-010-010/232 ST KEZO BASA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000873 Credited 28/03/2023   17 Kekhule(Self) NL-01-002-010-010/219 ST KEZO BASA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000873 Credited 28/03/2023   18 Dukrole(Self) NL-01-002-010-010/240 ST KEZO BASA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000873 Credited 28/03/2023   19 Neizo(Self) NL-01-002-010-010/22 ST KEZO BASA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000873 Credited 28/03/2023   20 Visatsole(Self) NL-01-002-010-010/237 ST KEZO BASA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000873 Credited 28/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63600 Average Per labour 3180

Total man days : 300