Muster Roll No. : 23834	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3190/AS    Sanction Date : 12/07/2022
Work Code : 2301002002/LD/13693	Work Name : Land development (2301002002/LD/13693)

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 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 Khrusazonü(Self) NL-01-002-002-002/1235 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   2 Marcus(Self) NL-01-002-002-002/1253 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   3 Subo(Self) NL-01-002-002-002/1254 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   4 Visakhonu(Self) NL-01-002-002-002/1255 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   5 Savil(Self) NL-01-002-002-002/1256 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   6 Vimetsul Kikhi(Self) NL-01-002-002-002/1242 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000247 Credited 28/03/2023   7 Chozule(Self) NL-01-002-002-002/1243-A ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000247 Credited 28/03/2023   8 Vimetwel(Self) NL-01-002-002-002/1252 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000247 Credited 28/03/2023   9 Tebun(Self) NL-01-002-002-002/1236 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000247 Credited 28/03/2023   10 Zhotoho(Self) NL-01-002-002-002/125 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000247 Credited 28/03/2023   11 Zeluho(Self) NL-01-002-002-002/1237 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000247 Credited 28/03/2023   12 Vikul(Self) NL-01-002-002-002/1248 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000247 Credited 28/03/2023   13 Kekhrulere(Self) NL-01-002-002-002/1257 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000247 Credited 28/03/2023   14 Keviho(Self) NL-01-002-002-002/1233 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000247 Credited 28/03/2023   15 Visazokho(Self) NL-01-002-002-002/1245 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000247 Credited 28/03/2023   16 Swedevil(Self) NL-01-002-002-002/1249 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000247 Credited 28/03/2023   17 Keneisele(Self) NL-01-002-002-002/1246 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000247 Credited 28/03/2023   18 Evul(Self) NL-01-002-002-002/1259 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000247 Credited 28/03/2023   19 Dukhahele(Self) NL-01-002-002-002/1238 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000247 Credited 28/03/2023   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