Muster Roll No. : 25905	Date From : 22/03/2023    Date To : 31/03/2023	Sanction No. : 2301002/2022-2023/51/AS    Sanction Date : 03/03/2023
Work Code : 2301002001/LD/14679	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 Kevicho-e(Self) NL-01-002-001-001/326 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   2 Vizohol(Self) NL-01-002-001-001/327 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   3 Pukroleho(Self) NL-01-002-001-001/331 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   4 Vilre(Self) NL-01-002-001-001/329 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000824 Credited 19/05/2023   5 Neivitsonu(Self) NL-01-002-001-001/33 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000824 Credited 19/05/2023   6 Kezhodenu(Self) NL-01-002-001-001/330 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000824 Credited 19/05/2023   7 Mhalesule(Self) NL-01-002-001-001/332 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000824 Credited 19/05/2023   8 Eyoneile(Self) NL-01-002-001-001/343 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000824 Credited 19/05/2023   9 Mhalekhonu(Self) NL-01-002-001-001/348 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000824 Credited 19/05/2023   10 Kelepoto(Self) NL-01-002-001-001/323 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000824 Credited 19/05/2023   11 Kedingol(Self) NL-01-002-001-001/342 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000824 Credited 19/05/2023   12 Viketole(Self) NL-01-002-001-001/347 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000824 Credited 19/05/2023   13 Neikunu(Self) NL-01-002-001-001/344 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000824 Credited 19/05/2023   14 Vizo(Self) NL-01-002-001-001/340 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000824 Credited 19/05/2023   15 Mehevil(Self) NL-01-002-001-001/345 ST KHUZAMA 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 2301002WL000824 Credited 19/05/2023   16 Vikesel(Self) NL-01-002-001-001/324 ST KHUZAMA 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 2301002WL000824 Credited 19/05/2023   17 Kenose(Self) NL-01-002-001-001/325 ST KHUZAMA 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 2301002WL000824 Credited 19/05/2023   18 Sebu(Self) NL-01-002-001-001/339 ST KHUZAMA 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 2301002WL000824 Credited 19/05/2023   19 Ame(Self) NL-01-002-001-001/346 ST KHUZAMA 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 2301002WL000824 Credited 19/05/2023   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