Muster Roll No. : 23015	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 Rokole(Self) NL-01-002-007-007/64 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 Kodilhou(Self) NL-01-002-007-007/79 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   3 Kodilhou(Self) NL-01-002-007-007/79-A 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   4 Vikhozolie(Self) NL-01-002-007-007/82 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   5 Vaphilie(Self) NL-01-002-007-007/83 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   6 Neilano(Self) NL-01-002-007-007/89 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   7 Neikosa(Self) NL-01-002-007-007/93 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   8 Chatuo(Self) NL-01-002-007-007/7 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000061 Credited 16/07/2022   9 Mhalie(Self) NL-01-002-007-007/81 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000061 Credited 16/07/2022   10 Ketholhouto(Self) NL-01-002-007-007/67 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000061 Credited 16/07/2022   11 Dierheno(Self) NL-01-002-007-007/88 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   12 Zhapuno(Self) NL-01-002-007-007/718 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   13 Zekotuo(Self) NL-01-002-007-007/72 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   14 Kevichubei(Self) NL-01-002-007-007/96 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   15 Loto(Self) NL-01-002-007-007/69 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 Neizo(Self) NL-01-002-007-007/8 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 Razoukulie(Self) NL-01-002-007-007/97 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 Khrieketouzo(Self) NL-01-002-007-007/94 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   19 Neisazo-i(Self) NL-01-002-007-007/60 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   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