Muster Roll No. : 23376	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 Neingulhou(Self) NL-01-002-005-005/187 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   2 Siezo(Self) NL-01-002-005-005/187-B ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   3 Vikie-o(Self) NL-01-002-005-005/188 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   4 Machu-o(Self) NL-01-002-005-005/189 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   5 Kevisole(Self) NL-01-002-005-005/19 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   6 Vimedi(Self) NL-01-002-005-005/190 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   7 Vizosu(Self) NL-01-002-005-005/191 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   8 Neidutuo(Self) NL-01-002-005-005/192 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   9 Tenulhoule(Self) NL-01-002-005-005/193 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   10 Medoletuo(Self) NL-01-002-005-005/194 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   11 Osie-o(Self) NL-01-002-005-005/195 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   12 Meliehie-u(Self) NL-01-002-005-005/197 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   13 Ketulhou(Self) NL-01-002-005-005/198 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   14 Thepfudi(Self) NL-01-002-005-005/199 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   15 Neingulie(Self) NL-01-002-005-005/2 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   16 Zakiecha(Self) NL-01-002-005-005/200 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   17 Vitsalhou(Self) NL-01-002-005-005/201 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   18 Kelhise(Self) NL-01-002-005-005/20 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 2301002WL0000986 Credited 27/03/2023   19 Virha(Self) NL-01-002-005-005/196 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000985 Credited 27/03/2023   20 Tepfukuolie(Self) NL-01-002-005-005/186 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000985 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