Muster Roll No. : 25782	Date From : 12/03/2023    Date To : 21/03/2023	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 Kekhlushe-e Luho(Daughter) NL-01-002-001-001/1070 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   2 Zehokienu Tsukru(Self) NL-01-002-001-001/1084 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 31/03/2023   3 Thejavito Thapru(Self) NL-01-002-001-001/1092 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   4 Zhovizenu(Wife) NL-01-002-001-001/110 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   5 Kala(Self) NL-01-002-001-001/112 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   6 Kekropol(Self) NL-01-002-001-001/114 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   7 Kotenu(Self) NL-01-002-001-001/115 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   8 Kikrongole(Self) NL-01-002-001-001/124 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   9 Kerivole(Self) NL-01-002-001-001/119 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 2301002WL000794 Credited 02/04/2023   10 Tsilie Hibo(Son) NL-01-002-001-001/1099 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 2301002WL000794 Credited 01/04/2023   11 Nokevile Luho(Mother) NL-01-002-001-001/1067 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 2301002WL000794 Credited 01/04/2023   12 Acu Luho(Wife) NL-01-002-001-001/1105 ST KHUZAMA 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 2301002WL000794 Credited 01/04/2023   13 Neikhonu Thapru(Wife) NL-01-002-001-001/1110 ST KHUZAMA 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 2301002WL000794 Credited 01/04/2023   14 Sevisa Khizho(Son) NL-01-002-001-001/1104 ST KHUZAMA 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 2301002WL000794 Credited 01/04/2023   15 Rokovito(Son) NL-01-002-001-001/1066 ST KHUZAMA 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 2301002WL000794 Credited 01/04/2023   16 Kevisheto Thapru(Self) NL-01-002-001-001/1088 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000794 Credited 01/04/2023   17 Viyieto Luho(Son) NL-01-002-001-001/1068 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 2301002WL000794 Credited 01/04/2023   18 Kelehole Luho(Daughter) NL-01-002-001-001/1064 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 2301002WL000794 Credited 01/04/2023   19 Ketosule(Wife) NL-01-002-001-001/1118 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 2301002WL000794 Credited 01/04/2023   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