Muster Roll No. : 23409	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1000/AS    Sanction Date : 21/03/2022
Work Code : 2301002005/LD/13776	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 Vilhouzo(Self) NL-01-002-005-005/776 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   2 Mezhuvilie(Self) NL-01-002-005-005/778 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   3 Kezvinuo(Self) NL-01-002-005-005/779 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   4 Votsonuo(Self) NL-01-002-005-005/780 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   5 Neingutuo(Self) NL-01-002-005-005/781 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   6 Keneithale(Self) NL-01-002-005-005/782 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   7 Khobunuo(Self) NL-01-002-005-005/783 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   8 Kedu(Self) NL-01-002-005-005/785 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   9 Medovituo(Self) NL-01-002-005-005/786 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   10 Vikepunuo(Self) NL-01-002-005-005/787 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   11 Vikengu(Self) NL-01-002-005-005/788 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   12 Zezhu(Self) NL-01-002-005-005/79 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   13 Vizotuonuo(Self) NL-01-002-005-005/793 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   14 Zhatuo(Self) NL-01-002-005-005/777 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301002WL0000993 Credited 27/03/2023   15 Aka(Self) NL-01-002-005-005/790 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000993 Credited 27/03/2023   16 Vizade(Self) NL-01-002-005-005/789 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000993 Credited 27/03/2023   17 Videpi(Self) NL-01-002-005-005/78 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000993 Credited 27/03/2023   18 Thinokuo(Self) NL-01-002-005-005/791 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000993 Credited 27/03/2023   19 Thinuzakie(Self) NL-01-002-005-005/792 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000993 Credited 27/03/2023   20 Keneizanuo(Self) NL-01-002-005-005/784 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000993 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200