Muster Roll No. : 25902	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 Nongovito(Self) NL-01-002-001-001/251 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   2 Zenole(Self) NL-01-002-001-001/252 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   3 Vilepi(Self) NL-01-002-001-001/255 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   4 Kereizeho(Self) NL-01-002-001-001/261 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   5 Nosuhol(Self) NL-01-002-001-001/270 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   6 Vinol(Self) NL-01-002-001-001/268 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   7 Pukrozehole(Self) NL-01-002-001-001/26 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   8 Viyieho(Self) NL-01-002-001-001/273 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   9 Ketsohole(Self) NL-01-002-001-001/258 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   10 Kekrolel(Self) NL-01-002-001-001/253 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   11 Sezunu(Self) NL-01-002-001-001/269 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   12 Vipin(Self) NL-01-002-001-001/262 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 Ngovotso(Self) NL-01-002-001-001/265 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   14 Medukhlu(Self) NL-01-002-001-001/257 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   15 Neidule(Self) NL-01-002-001-001/267 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000824 Credited 19/05/2023   16 Kereinochonu(Self) NL-01-002-001-001/264 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   17 Medosesa(Self) NL-01-002-001-001/260 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 Krosenu(Self) NL-01-002-001-001/250 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 Rokovono(Self) NL-01-002-001-001/272 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   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