Muster Roll No. : 22584	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1854/AS    Sanction Date : 30/04/2022
Work Code : 2301002008/LD/13670	Work Name : Land development (2301002008/LD/13670)

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 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 Kehoneil(Self) NL-01-002-008-008/667 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000044 Credited 16/07/2022   2 Vimhakhol(Self) NL-01-002-008-008/64 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000044 Credited 16/07/2022   3 Vizotanu(Self) NL-01-002-008-008/647 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000044 Credited 16/07/2022   4 Zevohol(Self) NL-01-002-008-008/642 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000044 Credited 16/07/2022   5 Vikedul(Self) NL-01-002-008-008/669 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000044 Credited 16/07/2022   6 Vikethonu(Self) NL-01-002-008-008/649-A ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000044 Credited 16/07/2022   7 Khruseho(Self) NL-01-002-008-008/65 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000044 Credited 16/07/2022   8 Vikeheikho(Self) NL-01-002-008-008/664 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000044 Credited 16/07/2022   9 Visavol(Self) NL-01-002-008-008/646 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000044 Credited 16/07/2022   10 Krosal(Self) NL-01-002-008-008/652 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000044 Credited 16/07/2022   11 Vichito(Self) NL-01-002-008-008/640 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000044 Credited 16/07/2022   12 Viswepi(Self) NL-01-002-008-008/658 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000044 Credited 16/07/2022   13 Kerikul(Self) NL-01-002-008-008/651 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000044 Credited 16/07/2022   14 Dilvi(Self) NL-01-002-008-008/663 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000044 Credited 16/07/2022   15 Krotsa(Self) NL-01-002-008-008/661 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000044 Credited 16/07/2022   16 Keyovile(Self) NL-01-002-008-008/644 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000044 Credited 16/07/2022   17 Kevilezo(Self) NL-01-002-008-008/656 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000044 Credited 16/07/2022   18 Sazo(Self) NL-01-002-008-008/653 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000044 Credited 16/07/2022   19 Kethowel(Self) NL-01-002-008-008/641 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000044 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133