Muster Roll No. : 23379	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 Vichukho-o(Self) NL-01-002-005-005/238 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   2 Mohan(Self) NL-01-002-005-005/239 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   3 Neihutso(Self) NL-01-002-005-005/24 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   4 Vilesunuo(Self) NL-01-002-005-005/243 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   5 Vipralie(Self) NL-01-002-005-005/244 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   6 Khonyu(Self) NL-01-002-005-005/25 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   7 Rozouneilie(Self) NL-01-002-005-005/250 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   8 Akru-o(Self) NL-01-002-005-005/251 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   9 Viketho-o(Self) NL-01-002-005-005/247 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   10 Zasivinuo(Self) NL-01-002-005-005/248 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   11 Sanei-o(Self) NL-01-002-005-005/240 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 2301002WL0000986 Credited 27/03/2023   12 Vizokhotuo(Self) NL-01-002-005-005/237 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 2301002WL0000986 Credited 27/03/2023   13 Neiphrenngulie(Self) NL-01-002-005-005/253 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000987 Credited 27/03/2023   14 Neikhrielie(Self) NL-01-002-005-005/254 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   15 Rovise(Self) NL-01-002-005-005/245 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000986 Credited 27/03/2023   16 Vitsu(Self) NL-01-002-005-005/241 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000986 Credited 27/03/2023   17 Sonuo(Self) NL-01-002-005-005/246 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000986 Credited 27/03/2023   18 Viseyie(Self) NL-01-002-005-005/242 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000986 Credited 27/03/2023   19 Panda(Self) NL-01-002-005-005/252 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 Bvunuo(Self) NL-01-002-005-005/249 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL0000986 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