Muster Roll No. : 25276	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/4260/AS    Sanction Date : 09/09/2022
Work Code : 2301002008/LD/13671	Work Name : Land development (2301002008/LD/13671)

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 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 Ahie(Self) NL-01-002-008-008/1273 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   2 Keneilel(Self) NL-01-002-008-008/1274 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   3 Kedusato(Self) NL-01-002-008-008/1275 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   4 Vikeseto(Self) NL-01-002-008-008/1276 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   5 Sweyiekro(Self) NL-01-002-008-008/1271 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   6 Kehokizo(Self) NL-01-002-008-008/1280 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   7 Zevitonu(Self) NL-01-002-008-008/1283 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   8 Pechosele(Self) NL-01-002-008-008/1287 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   9 Kemetsinu(Self) NL-01-002-008-008/1288 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   10 Dzuvinu(Self) NL-01-002-008-008/1286 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000562 Credited 30/03/2023   11 Kedivole(Self) NL-01-002-008-008/129 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000562 Credited 30/03/2023   12 Viketozo(Self) NL-01-002-008-008/1279 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000562 Credited 30/03/2023   13 Nodenu(Self) NL-01-002-008-008/128 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000562 Credited 30/03/2023   14 Keduyol(Self) NL-01-002-008-008/1282 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000562 Credited 30/03/2023   15 Mhasikhoto(Self) NL-01-002-008-008/1285 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000562 Credited 30/03/2023   16 Medoyole(Self) NL-01-002-008-008/1272 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000562 Credited 30/03/2023   17 Tepechole(Self) NL-01-002-008-008/1278 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000562 Credited 30/03/2023   18 Kedizaki(Self) NL-01-002-008-008/1290 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000562 Credited 30/03/2023   19 Zayiekhonu(Self) NL-01-002-008-008/1289 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000562 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190