Muster Roll No. : 23644	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3192/AS    Sanction Date : 12/07/2022
Work Code : 2301002001/LD/13647	Work Name : Land development

Measurement Book Detail

MB NO.  500        Page NO.  21

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 Zehokienu Tsukru(Self) NL-01-002-001-001/1084 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000242 Credited 27/03/2023   2 Mhaleto Hibo(Son) NL-01-002-001-001/1101 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000242 Credited 27/03/2023   3 Thejaseho Luho(Son) NL-01-002-001-001/1106 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000242 Credited 27/03/2023   4 Kelehokie(Self) NL-01-002-001-001/109 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000242 Credited 27/03/2023   5 Kezholekhole Thapru(Self) NL-01-002-001-001/1093 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000242 Credited 27/03/2023   6 Tepuvil Hibo(Son) NL-01-002-001-001/1100 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000242 Credited 27/03/2023   7 Nosevi Tsukru(Self) NL-01-002-001-001/1086 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000242 Credited 27/03/2023   8 Vizayie thapru(Self) NL-01-002-001-001/1096 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000242 Credited 27/03/2023   9 Thejano Tsukru(Self) NL-01-002-001-001/1081 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000242 Credited 27/03/2023   10 Siedzeno Tsukru(Self) NL-01-002-001-001/1082 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000242 Credited 27/03/2023   11 Onuku Visa(Self) NL-01-002-001-001/1087 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000242 Credited 27/03/2023   12 Athiphro Salew(Wife) NL-01-002-001-001/1085 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000242 Credited 27/03/2023   13 Vikeleho Tsiikrii(Self) NL-01-002-001-001/1083 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   14 Savi Tsukru(Self) NL-01-002-001-001/1080 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   15 Avino Thapru(Self) NL-01-002-001-001/1097 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   16 Visazule Thapru(Self) NL-01-002-001-001/1098 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   17 Kerile(Self) NL-01-002-001-001/108 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   18 Vimethanu(Daughter) NL-01-002-001-001/11 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   19 Selezo Tsukru(Self) NL-01-002-001-001/1079 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL000242 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