Muster Roll No. : 23413	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 Medosalie(Self) NL-01-002-005-005/849 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   2 Zavikuonuo(Self) NL-01-002-005-005/85 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   3 Neikhrietuo(Self) NL-01-002-005-005/851 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   4 Nuone(Self) NL-01-002-005-005/852 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   5 Kevimetso(Self) NL-01-002-005-005/854 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   6 Medovinuo(Self) NL-01-002-005-005/855 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   7 Vikeduzo(Self) NL-01-002-005-005/856 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   8 Vizekhoto(Self) NL-01-002-005-005/858 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   9 Akhriele(Self) NL-01-002-005-005/859 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   10 Batulhou(Self) NL-01-002-005-005/86 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   11 Seyievikho(Self) NL-01-002-005-005/860 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   12 Vikhoto(Self) NL-01-002-005-005/863 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   13 Alezo(Self) NL-01-002-005-005/864 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   14 Vichukhonuo(Self) NL-01-002-005-005/865 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   15 Rokobienuo(Self) NL-01-002-005-005/866 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   16 Neikerhenuo(Self) NL-01-002-005-005/861 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 2301002WL0000994 Credited 27/03/2023   17 Zeneikho(Self) NL-01-002-005-005/862 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000994 Credited 27/03/2023   18 Viroko(Self) NL-01-002-005-005/850 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000994 Credited 27/03/2023   19 Neichusanuo(Self) NL-01-002-005-005/853 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000994 Credited 27/03/2023   20 Neibu(Self) NL-01-002-005-005/857 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000994 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