Muster Roll No. : 23960	Date From : 19/09/2022    Date To : 30/09/2022	Sanction No. : 2301002/2022-2023/4247/AS    Sanction Date : 09/09/2022
Work Code : 2301002001/LD/13645	Work Name : Land development

Measurement Book Detail

MB NO.  501        Page NO.  12

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 11 12 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 Kevichol(Self) NL-01-002-001-001/87 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000304 Credited 28/03/2023   2 Nohoze-e Luho(Self) NL-01-002-001-001/871 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000304 Credited 28/03/2023   3 Zehosale Luho(Self) NL-01-002-001-001/873 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000304 Credited 28/03/2023   4 Kelengonu Luho(Self) NL-01-002-001-001/882 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000304 Credited 28/03/2023   5 Nohosele Luho(Self) NL-01-002-001-001/859 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000304 Credited 28/03/2023   6 Neihosale Luho(Self) NL-01-002-001-001/861 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000304 Credited 28/03/2023   7 Novile Luho(Self) NL-01-002-001-001/868 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000304 Credited 28/03/2023   8 Kerivinu Luho(Self) NL-01-002-001-001/853 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000304 Credited 28/03/2023   9 Asanei Luho(Self) NL-01-002-001-001/877 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000304 Credited 28/03/2023   10 Keneingusa Luho(Self) NL-01-002-001-001/864 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000304 Credited 28/03/2023   11 Sesito Luho(Self) NL-01-002-001-001/872 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000304 Credited 28/03/2023   12 Akhole Luho(Self) NL-01-002-001-001/870 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000304 Credited 28/03/2023   13 Vizokiele Luho(Self) NL-01-002-001-001/866 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000304 Credited 28/03/2023   14 Elngonu Luho(Self) NL-01-002-001-001/855 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000304 Credited 28/03/2023   15 Vilsele Luho(Self) NL-01-002-001-001/865 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000304 Credited 28/03/2023   16 Neipisale Luho(Self) NL-01-002-001-001/854 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000304 Credited 28/03/2023   17 Tsonole Luho(Self) NL-01-002-001-001/863 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000304 Credited 28/03/2023   18 Visavonu Luho(Self) NL-01-002-001-001/862 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000304 Credited 28/03/2023   19 Mezahole Luho(Self) NL-01-002-001-001/860 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000304 Credited 28/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228