Muster Roll No. : 22582	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1854/AS    Sanction Date : 30/04/2022
Work Code : 2301002008/LD/13670	Work Name : Land development (2301002008/LD/13670)

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 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 Vineiho(Self) NL-01-002-008-008/603 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000044 Credited 16/07/2022   2 Zhavotso(Self) NL-01-002-008-008/561 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000044 Credited 16/07/2022   3 Tepelel(Self) NL-01-002-008-008/602 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000044 Credited 16/07/2022   4 Vizohol(Self) NL-01-002-008-008/596 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000044 Credited 16/07/2022   5 Solevinu(Self) NL-01-002-008-008/597 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000044 Credited 16/07/2022   6 Visweyie(Self) NL-01-002-008-008/589 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000044 Credited 16/07/2022   7 Keduhole(Self) NL-01-002-008-008/58 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000044 Credited 16/07/2022   8 Vilasule(Self) NL-01-002-008-008/6 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000044 Credited 16/07/2022   9 Cholvile(Self) NL-01-002-008-008/566 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000044 Credited 16/07/2022   10 Kevilepo(Self) NL-01-002-008-008/562 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000044 Credited 16/07/2022   11 Adu(Self) NL-01-002-008-008/590 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000044 Credited 16/07/2022   12 Zakikrole(Self) NL-01-002-008-008/56 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000044 Credited 16/07/2022   13 Vicholale(Self) NL-01-002-008-008/564 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000044 Credited 16/07/2022   14 Chol(Self) NL-01-002-008-008/578 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000044 Credited 16/07/2022   15 Vizokieno(Self) NL-01-002-008-008/571 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000044 Credited 16/07/2022   16 Videzole(Self) NL-01-002-008-008/569 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000044 Credited 16/07/2022   17 Tepunozo(Self) NL-01-002-008-008/581 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000044 Credited 16/07/2022   18 Zakisunu(Self) NL-01-002-008-008/568 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000044 Credited 16/07/2022   19 Viyol(Self) NL-01-002-008-008/572 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000044 Credited 16/07/2022   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