Muster Roll No. : 24940	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/4268/AS    Sanction Date : 09/09/2022
Work Code : 2301002012/LD/13780	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 11 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 Akhruvonu(Self) NL-01-002-012-012/372-A ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000581 Credited 30/03/2023   2 Kenizeto(Self) NL-01-002-012-012/373 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000581 Credited 30/03/2023   3 Kelevinu(Self) NL-01-002-012-012/381 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000581 Credited 30/03/2023   4 Noze(Self) NL-01-002-012-012/382 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000581 Credited 30/03/2023   5 Visevonu(Self) NL-01-002-012-012/383 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000581 Credited 30/03/2023   6 Vivotsole(Self) NL-01-002-012-012/379 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000581 Credited 30/03/2023   7 Phuno(Self) NL-01-002-012-012/387 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000581 Credited 30/03/2023   8 Nine(Self) NL-01-002-012-012/389 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000581 Credited 30/03/2023   9 Neisazo(Self) NL-01-002-012-012/390 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000581 Credited 30/03/2023   10 Anole(Self) NL-01-002-012-012/391 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000581 Credited 30/03/2023   11 Pusacho(Self) NL-01-002-012-012/38 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000581 Credited 30/03/2023   12 Neile(Self) NL-01-002-012-012/385 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000581 Credited 30/03/2023   13 Kelevole(Self) NL-01-002-012-012/374 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000581 Credited 30/03/2023   14 Vikro(Self) NL-01-002-012-012/386 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000581 Credited 30/03/2023   15 Asa(Self) NL-01-002-012-012/375 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000581 Credited 30/03/2023   16 Rokosezo(Self) NL-01-002-012-012/376 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000581 Credited 30/03/2023   17 Avini(Self) NL-01-002-012-012/388 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000581 Credited 30/03/2023   18 Shebule(Self) NL-01-002-012-012/39 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000581 Credited 30/03/2023   19 Pusuzole(Self) NL-01-002-012-012/377 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000581 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209