Muster Roll No. : 25307	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5288/AS    Sanction Date : 13/11/2022
Work Code : 2301002008/LD/13676	Work Name : Land development (2301002008/LD/13676)

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 8 9 10 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 Krosal(Self) NL-01-002-008-008/25 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   2 Kericho(Self) NL-01-002-008-008/256-A ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   3 Pedaho(Self) NL-01-002-008-008/257 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000563 Credited 30/03/2023   4 Pechosale(Self) NL-01-002-008-008/251 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000563 Credited 30/03/2023   5 Achonu(Self) NL-01-002-008-008/234 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   6 Keyongol(Self) NL-01-002-008-008/236 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   7 Neizel(Self) NL-01-002-008-008/241 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   8 Kecule(Self) NL-01-002-008-008/242 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   9 Pesel(Self) NL-01-002-008-008/244 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   10 Mekruzeto(Self) NL-01-002-008-008/256 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   11 Chosele(Self) NL-01-002-008-008/248 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000563 Credited 30/03/2023   12 Neinule(Self) NL-01-002-008-008/239 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000563 Credited 30/03/2023   13 Tepevotso(Self) NL-01-002-008-008/252 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000563 Credited 30/03/2023   14 Swedevil(Self) NL-01-002-008-008/250 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000563 Credited 30/03/2023   15 Dusu(Self) NL-01-002-008-008/240 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301002WL000563 Credited 30/03/2023   16 Kekruseto(Self) NL-01-002-008-008/243 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000563 Credited 30/03/2023   17 Tehibu(Self) NL-01-002-008-008/254 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000563 Credited 30/03/2023   18 Kikrovito(Self) NL-01-002-008-008/249 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000563 Credited 30/03/2023   19 Krovito(Self) NL-01-002-008-008/255 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000563 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190