Muster Roll No. : 23948	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 Petevil(Self) NL-01-002-001-001/444 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 Vikhotso(Self) NL-01-002-001-001/459 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 Tosovise(Self) NL-01-002-001-001/468 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 Khrielie(Self) NL-01-002-001-001/479 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 Kekhluseto(Self) NL-01-002-001-001/478 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 Ketholeto(Self) NL-01-002-001-001/471 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 Nokehiel(Self) NL-01-002-001-001/472 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 Kethode(Self) NL-01-002-001-001/46 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   9 Kevikhosa(Self) NL-01-002-001-001/458 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 Vikeyiel(Self) NL-01-002-001-001/456 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   11 Seyievise(Self) NL-01-002-001-001/469 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   12 Notho(Self) NL-01-002-001-001/474 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 SBIN0000214 2301002WL000304 Credited 28/03/2023   13 Kevisezo(Self) NL-01-002-001-001/457 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 Medohokie(Self) NL-01-002-001-001/47 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 SBIN0000214 2301002WL000304 Credited 28/03/2023   15 Kezholeho(Self) NL-01-002-001-001/48 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 SBIN0000214 2301002WL000304 Credited 28/03/2023   16 Atso(Self) NL-01-002-001-001/448 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   17 Thenungol(Self) NL-01-002-001-001/453 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   18 Kevihole(Self) NL-01-002-001-001/441 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 Sezoto(Self) NL-01-002-001-001/466 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