Muster Roll No. : 25253	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5239/AS    Sanction Date : 13/11/2022
Work Code : 2301002001/LD/13646	Work Name : Land development (2301002001/LD/13646)

Measurement Book Detail

MB NO.  508        Page NO.  26

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 Kevitsole Kin(Self) NL-01-002-001-001/774 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000560 Credited 30/03/2023   2 Ato Kin(Self) NL-01-002-001-001/778 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000560 Credited 30/03/2023   3 Vizohol Naleo(Self) NL-01-002-001-001/779 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000560 Credited 30/03/2023   4 Vizokhol Naleo(Self) NL-01-002-001-001/786 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000560 Credited 30/03/2023   5 Seivi Thakro(Self) NL-01-002-001-001/791 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000560 Credited 30/03/2023   6 Ruokuo Thakro(Self) NL-01-002-001-001/793 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000560 Credited 30/03/2023   7 Keneingulie Thakro(Self) NL-01-002-001-001/795 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000560 Credited 30/03/2023   8 Eyongosa Naleo(Self) NL-01-002-001-001/787 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 2301002WL000560 Credited 30/03/2023   9 Meyiezol Naleo(Self) NL-01-002-001-001/784 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 2301002WL000560 Credited 30/03/2023   10 Zevizhul Naleo(Self) NL-01-002-001-001/788 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000560 Credited 30/03/2023   11 Khriemecieho(Self) NL-01-002-001-001/783 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000560 Credited 30/03/2023   12 Ketaravi Naleo(Self) NL-01-002-001-001/789 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 2301002WL000560 Credited 30/03/2023   13 Senule Kin(Self) NL-01-002-001-001/771 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 30/03/2023   14 Visabo Naleo(Self) NL-01-002-001-001/780 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 2301002WL000560 Credited 30/03/2023   15 Vimeciele(Self) NL-01-002-001-001/772 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 2301002WL000560 Credited 30/03/2023   16 Onokesonu(Self) NL-01-002-001-001/775 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 30/03/2023   17 Zeneizo Kin(Self) NL-01-002-001-001/776 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 30/03/2023   18 Dzuzevonu(Self) NL-01-002-001-001/777 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 30/03/2023   19 Zakusul(Self) NL-01-002-001-001/78 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 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