Muster Roll No. : 23049	Date From : 07/02/2022    Date To : 21/02/2022	Sanction No. : 2301002/2021-2022/810/AS    Sanction Date : 01/03/2022
Work Code : 2301002002/LD/13769	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 11 12 13 14 15 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 Duvil(Self) NL-01-002-002-002/1076 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001027 Credited 27/03/2023   2 Khrukedule(Self) NL-01-002-002-002/1085 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001027 Credited 27/03/2023   3 Puvil(Self) NL-01-002-002-002/1086 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001028 Credited 27/03/2023   4 Krosato Vitsu(Self) NL-01-002-002-002/1074 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001027 Credited 27/03/2023   5 Nozonu(Self) NL-01-002-002-002/1099 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001028 Credited 27/03/2023   6 Khrulezo(Self) NL-01-002-002-002/1080 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK KOHIMA UCBA0000899 2301002WL0001027 Credited 27/03/2023   7 Kronosa(Self) NL-01-002-002-002/1089 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK KOHIMA UCBA0000899 2301002WL0001028 Credited 27/03/2023   8 Okusul(Self) NL-01-002-002-002/1075 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK KOHIMA UCBA0000899 2301002WL0001027 Credited 27/03/2023   9 Nosele(Self) NL-01-002-002-002/1093 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK KOHIMA UCBA0000899 2301002WL0001028 Credited 27/03/2023   10 Tosole(Self) NL-01-002-002-002/1094 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK KOHIMA UCBA0000899 2301002WL0001028 Credited 27/03/2023   11 Vizasel(Self) NL-01-002-002-002/1091 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0001028 Credited 27/03/2023   12 Thenuvahe(Self) NL-01-002-002-002/1103 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001028 Credited 27/03/2023   13 Vizapo(Self) NL-01-002-002-002/1100 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001028 Credited 27/03/2023   14 Krutso(Self) NL-01-002-002-002/1084 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001027 Credited 27/03/2023   15 Visapa(Self) NL-01-002-002-002/1095 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001028 Credited 27/03/2023   16 Vikhotso(Self) NL-01-002-002-002/110 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001028 Credited 27/03/2023   17 Kevil(Self) NL-01-002-002-002/1098 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001028 Credited 27/03/2023   18 Vipiho(Self) NL-01-002-002-002/1097 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001028 Credited 27/03/2023   19 Kropal(Self) NL-01-002-002-002/1081 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001027 Credited 27/03/2023   20 Evupile(Self) NL-01-002-002-002/1083 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001027 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63600 Average Per labour 3180

Total man days : 300