Muster Roll No. : 23381	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 Keneiso(Self) NL-01-002-005-005/276 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000987 Credited 27/03/2023   2 Sasienuo(Self) NL-01-002-005-005/278 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000987 Credited 27/03/2023   3 Leno(Self) NL-01-002-005-005/279 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000987 Credited 27/03/2023   4 Razousilie(Self) NL-01-002-005-005/28 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000987 Credited 27/03/2023   5 Vichozho-o(Self) NL-01-002-005-005/280 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000987 Credited 27/03/2023   6 Eyichole(Self) NL-01-002-005-005/283 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000987 Credited 27/03/2023   7 Mezhuzoto(Self) NL-01-002-005-005/283-A ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000987 Credited 27/03/2023   8 Medochunuo(Self) NL-01-002-005-005/285 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000987 Credited 27/03/2023   9 Dinuo(Self) NL-01-002-005-005/288 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000987 Credited 27/03/2023   10 Khriezotuo(Self) NL-01-002-005-005/289 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000987 Credited 27/03/2023   11 Tsupi-o(Self) NL-01-002-005-005/284 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 2301002WL0000987 Credited 27/03/2023   12 Tunuo(Self) NL-01-002-005-005/287 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 2301002WL0000987 Credited 27/03/2023   13 Zavinei-o(Self) NL-01-002-005-005/290 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000987 Credited 27/03/2023   14 Neise(Self) NL-01-002-005-005/286 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000987 Credited 27/03/2023   15 Thepfukralhou(Self) NL-01-002-005-005/277 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000987 Credited 27/03/2023   16 Zevizo(Self) NL-01-002-005-005/282 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000987 Credited 27/03/2023   17 Neiletuo(Self) NL-01-002-005-005/274 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000987 Credited 27/03/2023   18 Ape(Self) NL-01-002-005-005/275 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000987 Credited 27/03/2023   19 Lazelie(Self) NL-01-002-005-005/273 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000987 Credited 27/03/2023   20 Keyichulie(Self) NL-01-002-005-005/281 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000987 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