Muster Roll No. : 22896	Date From : 07/02/2022    Date To : 21/02/2022	Sanction No. : 2301002/2021-2022/823/AS    Sanction Date : 03/03/2022
Work Code : 2301002008/LD/13771	Work Name : Land development (2301002008/LD/13771)

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 Vikedule(Self) NL-01-002-008-008/1590 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0000926 Credited 27/03/2023   2 Ketsoneile(Self) NL-01-002-008-008/1592 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000926 Credited 27/03/2023   3 Neichosule(Self) NL-01-002-008-008/1594 ST KIDIMA 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 2301002WL0000926 Credited 27/03/2023   4 Khrutole(Self) NL-01-002-008-008/1591 ST KIDIMA 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 2301002WL0000926 Credited 27/03/2023   5 Tepuchel(Self) NL-01-002-008-008/159 ST KIDIMA 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 2301002WL0000926 Credited 27/03/2023   6 Pelesale(Self) NL-01-002-008-008/1597 ST KIDIMA 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 2301002WL0000926 Credited 27/03/2023   7 Pede(Self) NL-01-002-008-008/1598 ST KIDIMA 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 2301002WL0000926 Credited 27/03/2023   8 Saneile(Self) NL-01-002-008-008/1599 ST KIDIMA 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 2301002WL0000926 Credited 27/03/2023   9 Atono(Self) NL-01-002-008-008/160 ST KIDIMA 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 2301002WL0000926 Credited 27/03/2023   10 Vizadele(Self) NL-01-002-008-008/1595 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000926 Credited 27/03/2023   11 Khrungol(Self) NL-01-002-008-008/1596 ST KIDIMA 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 2301002WL0000926 Credited 27/03/2023   12 Vipal(Self) NL-01-002-008-008/1589 ST KIDIMA 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 2301002WL0000926 Credited 27/03/2023   13 Vimetsinu(Self) NL-01-002-008-008/1605 ST KIDIMA 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 2301002WL0000926 Credited 27/03/2023   14 Peneizo(Self) NL-01-002-008-008/1593 ST KIDIMA 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 2301002WL0000926 Credited 27/03/2023   15 Medosele(Self) NL-01-002-008-008/1603 ST KIDIMA 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 JALUKIE SBIN0006482 2301002WL0000926 Credited 27/03/2023   16 Yohol(Self) NL-01-002-008-008/1601 ST KIDIMA 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 2301002WL0000926 Credited 27/03/2023   17 Nochole(Self) NL-01-002-008-008/1607 ST KIDIMA 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 2301002WL0000926 Credited 27/03/2023   18 Avitho(Self) NL-01-002-008-008/16 ST KIDIMA 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 2301002WL0000926 Credited 27/03/2023   19 Nopale(Self) NL-01-002-008-008/161 ST KIDIMA 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 2301002WL0000926 Credited 27/03/2023   20 Solenu(Self) NL-01-002-008-008/1608 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000926 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