Muster Roll No. : 23050	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 Pusatha(Self) NL-01-002-002-002/1104 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001028 Credited 27/03/2023   2 Vipi(Self) NL-01-002-002-002/1109 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001028 Credited 27/03/2023   3 Vilapal(Self) NL-01-002-002-002/1118 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001028 Credited 27/03/2023   4 Pulezo(Self) NL-01-002-002-002/1121 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001028 Credited 27/03/2023   5 Vipwel(Self) NL-01-002-002-002/1125 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001029 Credited 27/03/2023   6 Vitsozol(Self) NL-01-002-002-002/1128 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 2301002WL0001029 Credited 27/03/2023   7 Maloho(Self) NL-01-002-002-002/1117 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 2301002WL0001028 Credited 27/03/2023   8 Pushe(Self) NL-01-002-002-002/1122 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 2301002WL0001029 Credited 27/03/2023   9 Hovil(Self) NL-01-002-002-002/1105 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 2301002WL0001028 Credited 27/03/2023   10 Puhosule(Self) NL-01-002-002-002/1110 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 2301002WL0001028 Credited 27/03/2023   11 Krovil(Self) NL-01-002-002-002/1114 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 2301002WL0001028 Credited 27/03/2023   12 Mhashele(Self) NL-01-002-002-002/1115 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 2301002WL0001028 Credited 27/03/2023   13 Vichozol(Self) NL-01-002-002-002/1116 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 2301002WL0001028 Credited 27/03/2023   14 Kulvi(Self) NL-01-002-002-002/111 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 RANGAPAHAR SBIN0006486 2301002WL0001028 Credited 27/03/2023   15 Meziho(Self) NL-01-002-002-002/1111 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 2301002WL0001028 Credited 27/03/2023   16 Zakahe(Self) NL-01-002-002-002/1123 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 2301002WL0001029 Credited 27/03/2023   17 Maviho(Self) NL-01-002-002-002/1113 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 2301002WL0001028 Credited 27/03/2023   18 Sulvi(Self) NL-01-002-002-002/1106 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 2301002WL0001028 Credited 27/03/2023   19 Nonule(Self) NL-01-002-002-002/1129 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 2301002WL0001029 Credited 27/03/2023   20 Keholesule(Self) NL-01-002-002-002/1124 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 2301002WL0001029 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