Muster Roll No. : 23666	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3192/AS    Sanction Date : 12/07/2022
Work Code : 2301002001/LD/13647	Work Name : Land development

Measurement Book Detail

MB NO.  500        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 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 Medoseho Neikha(Self) NL-01-002-001-001/753 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000242 Credited 27/03/2023   2 Choto Luho(Self) NL-01-002-001-001/761 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000242 Credited 27/03/2023   3 Kevineile(Self) NL-01-002-001-001/76 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000242 Credited 27/03/2023   4 Oyieho Kera(Self) NL-01-002-001-001/737 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000242 Credited 27/03/2023   5 Tepuzaku Kera(Self) NL-01-002-001-001/738 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000242 Credited 27/03/2023   6 Mhashekhol(Self) NL-01-002-001-001/74 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000242 Credited 27/03/2023   7 Krvizhol Kera(Self) NL-01-002-001-001/743 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000242 Credited 27/03/2023   8 Vimetsuho(Self) NL-01-002-001-001/744 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000242 Credited 27/03/2023   9 Kevimengo Luho(Self) NL-01-002-001-001/755 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000242 Credited 27/03/2023   10 Mwdohosul Kera(Self) NL-01-002-001-001/740 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000242 Credited 27/03/2023   11 Vilasato Kera(Self) NL-01-002-001-001/741 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000242 Credited 27/03/2023   12 Neivizo Neikha(Self) NL-01-002-001-001/749 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000242 Credited 27/03/2023   13 Mhashelel Neikha(Self) NL-01-002-001-001/754 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000242 Credited 27/03/2023   14 Sano Neikha(Self) NL-01-002-001-001/750 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000242 Credited 27/03/2023   15 Videho Luho(Self) NL-01-002-001-001/759 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000242 Credited 27/03/2023   16 Kelengoto Kera(Self) NL-01-002-001-001/739 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000242 Credited 27/03/2023   17 Zonia Kera(Self) NL-01-002-001-001/746 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000242 Credited 27/03/2023   18 Puhovile(Self) NL-01-002-001-001/75 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   19 Viseyie Luho(Self) NL-01-002-001-001/756 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133