Muster Roll No. : 24005	Date From : 19/09/2022    Date To : 30/09/2022	Sanction No. : 2301002/2022-2023/4259/AS    Sanction Date : 09/09/2022
Work Code : 2301002008/LD/13672	Work Name : Land development (2301002008/LD/13672)

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 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 Meduhele(Self) NL-01-002-008-008/684 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000305 Credited 28/03/2023   2 V.Marcel(Self) NL-01-002-008-008/687 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000305 Credited 28/03/2023   3 Swedeneil(Self) NL-01-002-008-008/718 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000305 Credited 28/03/2023   4 Ngosal(Self) NL-01-002-008-008/723 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000305 Credited 28/03/2023   5 Tepuhosul(Self) NL-01-002-008-008/728 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000305 Credited 28/03/2023   6 Kedise(Self) NL-01-002-008-008/685 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000305 Credited 28/03/2023   7 Mezavi(Self) NL-01-002-008-008/692 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000305 Credited 28/03/2023   8 Sazo(Self) NL-01-002-008-008/695 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000305 Credited 28/03/2023   9 Yoketonu(Self) NL-01-002-008-008/691 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000305 Credited 28/03/2023   10 Medonu(Self) NL-01-002-008-008/707 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000305 Credited 28/03/2023   11 Peswe(Self) NL-01-002-008-008/713 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000305 Credited 28/03/2023   12 Avole(Self) NL-01-002-008-008/717 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000305 Credited 28/03/2023   13 Sele(Self) NL-01-002-008-008/72 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000305 Credited 28/03/2023   14 Mhasikhoto(Self) NL-01-002-008-008/720 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000305 Credited 28/03/2023   15 Nozosule(Self) NL-01-002-008-008/70 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000305 Credited 28/03/2023   16 Zakiekho(Self) NL-01-002-008-008/725 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000305 Credited 28/03/2023   17 Vimesul(Self) NL-01-002-008-008/716 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000305 Credited 28/03/2023   18 Viketol(Self) NL-01-002-008-008/704 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000305 Credited 28/03/2023   19 Medosenu(Self) NL-01-002-008-008/700 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000305 Credited 28/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228