Muster Roll No. : 23765	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3787/AS    Sanction Date : 20/08/2022
Work Code : 2301002005/LD/13698	Work Name : Land development (2301002005/LD/13698)

Measurement Book Detail

MB NO.  500        Page NO.  22

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 Razoupfhe(Self) NL-01-002-005-005/363-B ST MIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000245 Credited 27/03/2023   2 Vichume(Self) NL-01-002-005-005/369 ST MIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000245 Credited 27/03/2023   3 Akhonei-i(Sister) NL-01-002-005-005/370 ST MIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000245 Credited 27/03/2023   4 Kelhousi-e(Self) NL-01-002-005-005/382 ST MIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000245 Credited 27/03/2023   5 Rokozenuo(Wife) NL-01-002-005-005/386 ST MIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000245 Credited 27/03/2023   6 Asa(Self) NL-01-002-005-005/387 ST MIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000245 Credited 27/03/2023   7 Kelhouneizo(Husband) NL-01-002-005-005/383 ST MIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000245 Credited 27/03/2023   8 Neithonuo(Self) NL-01-002-005-005/385 ST MIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000245 Credited 27/03/2023   9 Rokozelhou(Self) NL-01-002-005-005/39 ST MIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000245 Credited 27/03/2023   10 Petevilie(Self) NL-01-002-005-005/368 ST MIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000245 Credited 27/03/2023   11 Vichuzo(Self) NL-01-002-005-005/367 ST MIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000245 Credited 27/03/2023   12 Vizokho-o(Father) NL-01-002-005-005/379 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000245 Credited 27/03/2023   13 Khriesadi(Self) NL-01-002-005-005/37 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000245 Credited 27/03/2023   14 Neivizo(Self) NL-01-002-005-005/388 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000245 Credited 27/03/2023   15 Letuonuo(Wife) NL-01-002-005-005/362 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000245 Credited 27/03/2023   16 Thepfuvi(Self) NL-01-002-005-005/378 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000245 Credited 27/03/2023   17 Vikedule(Self) NL-01-002-005-005/376 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000245 Credited 27/03/2023   18 Thilinuo(Wife) NL-01-002-005-005/375 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000245 Credited 27/03/2023   19 Neisenuo(Self) NL-01-002-005-005/373 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000245 Credited 27/03/2023   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