Muster Roll No. : 24595	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/4247/AS    Sanction Date : 09/09/2022
Work Code : 2301002001/LD/13645	Work Name : Land development

Measurement Book Detail

MB NO.  507        Page NO.  21

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 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 Vilasenu Luho(Self) NL-01-002-001-001/887 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000556 Credited 30/03/2023   2 Nokehiel Luho(Self) NL-01-002-001-001/889 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000556 Credited 30/03/2023   3 Puduho(Self) NL-01-002-001-001/89 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000556 Credited 30/03/2023   4 Choto Luho(Self) NL-01-002-001-001/890 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000556 Credited 30/03/2023   5 Keleto Luho(Self) NL-01-002-001-001/891 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000556 Credited 30/03/2023   6 Nosehole Luho(Self) NL-01-002-001-001/892 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000556 Credited 30/03/2023   7 Hopisale Kera(Self) NL-01-002-001-001/894 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000556 Credited 30/03/2023   8 Kelengonu Luho(Self) NL-01-002-001-001/882 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000556 Credited 30/03/2023   9 Nosasenu Luho(Self) NL-01-002-001-001/884 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000556 Credited 30/03/2023   10 Ketholesenu Kera(Self) NL-01-002-001-001/898 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000556 Credited 30/03/2023   11 Vizol(Self) NL-01-002-001-001/90 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000556 Credited 30/03/2023   12 Yiesato Luho(Self) NL-01-002-001-001/881 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000556 Credited 30/03/2023   13 Meriseto Luho(Self) NL-01-002-001-001/885 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000556 Credited 30/03/2023   14 Lolia Kera(Self) NL-01-002-001-001/896 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000556 Credited 30/03/2023   15 Zehoneile Kera(Self) NL-01-002-001-001/895 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000556 Credited 30/03/2023   16 Kelevonu Luho(Self) NL-01-002-001-001/883 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000556 Credited 30/03/2023   17 Vizosule(Self) NL-01-002-001-001/9 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000556 Credited 30/03/2023   18 Vimeziho Kera(Self) NL-01-002-001-001/897 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000556 Credited 30/03/2023   19 Merihole Kera(Self) NL-01-002-001-001/899 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000556 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209