Muster Roll No. : 23489	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1008/AS    Sanction Date : 22/03/2022
Work Code : 2301002002/LD/13770	Work Name : Land development (2301002002/LD/13770)

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 Melel(Self) NL-01-002-002-002/1224 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001031 Credited 27/03/2023   2 Kezholel(Self) NL-01-002-002-002/1227 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001031 Credited 27/03/2023   3 Khezü(Self) NL-01-002-002-002/1228 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001031 Credited 27/03/2023   4 Vakrasule(Self) NL-01-002-002-002/1228-A ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001031 Credited 27/03/2023   5 Pusale(Self) NL-01-002-002-002/123 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001031 Credited 27/03/2023   6 Kotele(Self) NL-01-002-002-002/1230 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001031 Credited 27/03/2023   7 Visazol(Self) NL-01-002-002-002/1231 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001031 Credited 27/03/2023   8 Sayo(Self) NL-01-002-002-002/1231-A ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001031 Credited 27/03/2023   9 Sweyiesul(Self) NL-01-002-002-002/1232 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001031 Credited 27/03/2023   10 Adinu(Self) NL-01-002-002-002/1234 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001031 Credited 27/03/2023   11 Khrusazonü(Self) NL-01-002-002-002/1235 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001031 Credited 27/03/2023   12 Puduhol(Self) NL-01-002-002-002/1239 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001032 Credited 27/03/2023   13 Medel Vitsu(Self) NL-01-002-002-002/1226 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0001031 Credited 27/03/2023   14 Tebun(Self) NL-01-002-002-002/1236 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001032 Credited 27/03/2023   15 Zeluho(Self) NL-01-002-002-002/1237 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001032 Credited 27/03/2023   16 Viesule(Self) NL-01-002-002-002/1229 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001031 Credited 27/03/2023   17 Rukuhol(Self) NL-01-002-002-002/1225-A ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001031 Credited 27/03/2023   18 Keviho(Self) NL-01-002-002-002/1233 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001031 Credited 27/03/2023   19 Rükühol(Self) NL-01-002-002-002/1225 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001031 Credited 27/03/2023   20 Dukhahele(Self) NL-01-002-002-002/1238 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL0001032 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