Muster Roll No. : 23627	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3191/AS    Sanction Date : 12/07/2022
Work Code : 2301002009/LD/13668	Work Name : Land development

Measurement Book Detail

MB NO.  500        Page NO.  20

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 Kevisa(Self) NL-01-002-009-009/249-A ST KEZOMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000241 Credited 28/03/2023   2 Kevizel(Self) NL-01-002-009-009/252-A ST KEZOMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000241 Credited 28/03/2023   3 Liho(Self) NL-01-002-009-009/256 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   4 Zehovi(Self) NL-01-002-009-009/25 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   5 Lorhenu(Self) NL-01-002-009-009/248 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   6 Shedenu(Self) NL-01-002-009-009/236-A ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   7 Khweino(Self) NL-01-002-009-009/243-A ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   8 Vizokhonu(Self) NL-01-002-009-009/245-A ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   9 Tepushele(Self) NL-01-002-009-009/260 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   10 Mozule(Self) NL-01-002-009-009/255 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   11 Neisale(Self) NL-01-002-009-009/257 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   12 Cheile(Wife) NL-01-002-009-009/24 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   13 Kerihole(Self) NL-01-002-009-009/243 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   14 Kevisunu(Self) NL-01-002-009-009/247-A ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000241 Credited 28/03/2023   15 Sakedule(Self) NL-01-002-009-009/253-A ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000241 Credited 28/03/2023   16 Kikhwel(Self) NL-01-002-009-009/238 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000241 Credited 28/03/2023   17 Kelevinu(Self) NL-01-002-009-009/244 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000241 Credited 28/03/2023   18 Pusanole(Self) NL-01-002-009-009/237-A ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000879 Credited 20/05/2023   19 Mehosale(Self) NL-01-002-009-009/256-A ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000241 Credited 28/03/2023   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