Muster Roll No. : 25289	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/4260/AS    Sanction Date : 09/09/2022
Work Code : 2301002008/LD/13671	Work Name : Land development (2301002008/LD/13671)

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 Vizotonu(Self) NL-01-002-008-008/1535 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   2 Neiphreno(Self) NL-01-002-008-008/1537 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   3 Vilvi(Self) NL-01-002-008-008/1538 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   4 Asano(Self) NL-01-002-008-008/1530 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   5 Vilasuto(Self) NL-01-002-008-008/1531 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   6 Mase(Self) NL-01-002-008-008/1546 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   7 Vitasele(Self) NL-01-002-008-008/1548 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   8 Nosazo(Self) NL-01-002-008-008/1549 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   9 Anga(Self) NL-01-002-008-008/1541 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   10 Atozo(Self) NL-01-002-008-008/1542 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   11 Tosheli(Self) NL-01-002-008-008/1550 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   12 Kehocho(Self) NL-01-002-008-008/1552 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000562 Credited 30/03/2023   13 Kehonozo(Self) NL-01-002-008-008/155 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000562 Credited 30/03/2023   14 Rukuvoto(Self) NL-01-002-008-008/1533 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000562 Credited 30/03/2023   15 Evuhole(Self) NL-01-002-008-008/154 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 30/03/2023   16 Tenyisele(Self) NL-01-002-008-008/1539 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000562 Credited 30/03/2023   17 Tepeleto(Self) NL-01-002-008-008/1540 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000562 Credited 30/03/2023   18 Adaphro(Self) NL-01-002-008-008/1543 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000562 Credited 30/03/2023   19 Khriesakul(Self) NL-01-002-008-008/1551 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000562 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190