Muster Roll No. : 23057	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 Razoukul(Self) NL-01-002-002-002/1320 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001033 Credited 27/03/2023   2 Khruketo(Self) NL-01-002-002-002/1332 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001034 Credited 27/03/2023   3 Vikesel(Self) NL-01-002-002-002/1345 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001034 Credited 27/03/2023   4 Kelesenu(Self) NL-01-002-002-002/1372 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001034 Credited 27/03/2023   5 Nosal(Self) NL-01-002-002-002/1327 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 2301002WL0001034 Credited 27/03/2023   6 Kaisa(Self) NL-01-002-002-002/1329 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 2301002WL0001034 Credited 27/03/2023   7 Kerinu(Self) NL-01-002-002-002/1322 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 2301002WL0001033 Credited 27/03/2023   8 Kethole(Self) NL-01-002-002-002/1337 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 2301002WL0001034 Credited 27/03/2023   9 Mhashe(Self) NL-01-002-002-002/1335 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 2301002WL0001034 Credited 27/03/2023   10 Medochole(Self) NL-01-002-002-002/1315 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 2301002WL0001033 Credited 27/03/2023   11 Melevito(Self) NL-01-002-002-002/133 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 2301002WL0001034 Credited 27/03/2023   12 Hodil(Self) NL-01-002-002-002/1344 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 2301002WL0001034 Credited 27/03/2023   13 Zenohol(Self) NL-01-002-002-002/1359 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 2301002WL0001034 Credited 27/03/2023   14 Tepudeho(Self) NL-01-002-002-002/1340 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 2301002WL0001034 Credited 27/03/2023   15 Zenohol(Self) NL-01-002-002-002/1374 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 2301002WL0001034 Credited 27/03/2023   16 Malo(Self) NL-01-002-002-002/1319 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 2301002WL0001033 Credited 27/03/2023   17 Sabo(Self) NL-01-002-002-002/1341 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 2301002WL0001034 Credited 27/03/2023   18 Puthasul(Self) NL-01-002-002-002/1324 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 2301002WL0001034 Credited 27/03/2023   19 Vihosa(Self) NL-01-002-002-002/1361 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001034 Credited 27/03/2023   20 Krosanu(Self) NL-01-002-002-002/1362 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL0001034 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