Muster Roll No. : 23014	Date From : 17/05/2022    Date To : 28/05/2022	Sanction No. : 2301002/2022-2023/2519/AS    Sanction Date : 22/05/2022
Work Code : 2301002007/LD/13755	Work Name : Land Development

Measurement Book Detail

MB NO.  5        Page NO.  10

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 12 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 Kelhouzakie(Self) NL-01-002-007-007/486 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000061 Credited 16/07/2022   2 Thejanguzo(Self) NL-01-002-007-007/501 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000061 Credited 16/07/2022   3 Zedilie(Self) NL-01-002-007-007/496 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL000061 Credited 16/07/2022   4 Rumeno(Self) NL-01-002-007-007/504 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000061 Credited 16/07/2022   5 Ayieno(Self) NL-01-002-007-007/473 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000061 Credited 16/07/2022   6 Kezhaleno(Self) NL-01-002-007-007/57 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000061 Credited 16/07/2022   7 Ruguozelie(Self) NL-01-002-007-007/47 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000061 Credited 16/07/2022   8 Kelhouliekho(Self) NL-01-002-007-007/487 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000061 Credited 16/07/2022   9 Neisebei-i(Self) NL-01-002-007-007/499 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000061 Credited 16/07/2022   10 Asabie-e(Self) NL-01-002-007-007/470 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000061 Credited 16/07/2022   11 Viphretuo(Self) NL-01-002-007-007/468 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   12 Vizophrelie(Self) NL-01-002-007-007/492 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   13 Zakievi(Self) NL-01-002-007-007/51 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   14 Mhasizotuo(Self) NL-01-002-007-007/59 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   15 Yazelhou(Self) NL-01-002-007-007/6 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   16 Neilavor(Self) NL-01-002-007-007/58 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   17 Khriezono(Self) NL-01-002-007-007/493 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   18 Khrielevono(Self) NL-01-002-007-007/471 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000061 Credited 16/07/2022   19 Khrievizo(Self) NL-01-002-007-007/475 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000061 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228