Muster Roll No. : 25890	Date From : 22/03/2023    Date To : 31/03/2023	Sanction No. : 2301002/2022-2023/51/AS    Sanction Date : 03/03/2023
Work Code : 2301002001/LD/14679	Work Name : Land Development

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 Vihotsole Khizho(Self) NL-01-002-001-001/1000 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   2 Nothonu Khizho(Self) NL-01-002-001-001/1002 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   3 Lovile Khizho(Self) NL-01-002-001-001/1004 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   4 Kevilekhole Thapru(Self) NL-01-002-001-001/1007 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   5 Arhenu(Self) NL-01-002-001-001/101 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   6 Vikiecho Thapru(Self) NL-01-002-001-001/1012 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   7 Vilnei Thapru(Self) NL-01-002-001-001/1014 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   8 Kelorhe Thapru(Self) NL-01-002-001-001/1018 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   9 Sedevito Thapru(Self) NL-01-002-001-001/1016 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000824 Credited 19/05/2023   10 Chosal Thapru(Self) NL-01-002-001-001/1017 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000824 Credited 19/05/2023   11 Meza-e Thapru(Self) NL-01-002-001-001/1013 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000824 Credited 19/05/2023   12 Khluzovile Thapru(Self) NL-01-002-001-001/1010 ST KHUZAMA 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 2301002WL000824 Credited 19/05/2023   13 Mecievole Thapru(Self) NL-01-002-001-001/1022 ST KHUZAMA 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 2301002WL000824 Credited 19/05/2023   14 Voto Thapru(Self) NL-01-002-001-001/1008 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000824 Credited 19/05/2023   15 Notsoto Thapru(Self) NL-01-002-001-001/1020 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000824 Credited 19/05/2023   16 Khuüsaneinu Thapru(Self) NL-01-002-001-001/1015 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000824 Credited 19/05/2023   17 Pulezole Thapru(Self) NL-01-002-001-001/1009 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000824 Credited 19/05/2023   18 Vilazenu Thapru(Self) NL-01-002-001-001/1021 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000824 Credited 19/05/2023   19 Lovi Thapru(Self) NL-01-002-001-001/1019 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL000824 Credited 19/05/2023   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