Muster Roll No. : 23063	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 Rinu(Self) NL-01-002-002-002/1713 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 2301002WL0001039 Credited 27/03/2023   2 kethovizo(Self) NL-01-002-002-002/1729 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 2301002WL0001039 Credited 27/03/2023   3 Visaneile(Self) NL-01-002-002-002/1706 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 2301002WL0001039 Credited 27/03/2023   4 Mezavi(Self) NL-01-002-002-002/172 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0001039 Credited 27/03/2023   5 Mamo(Self) NL-01-002-002-002/1708 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 2301002WL0001039 Credited 27/03/2023   6 Tebule(Self) NL-01-002-002-002/1711 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 2301002WL0001039 Credited 27/03/2023   7 Zhohol(Self) NL-01-002-002-002/1728 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 2301002WL0001039 Credited 27/03/2023   8 Neisekho(Self) NL-01-002-002-002/1709 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 2301002WL0001039 Credited 27/03/2023   9 Tsozehole(Self) NL-01-002-002-002/1724 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 2301002WL0001039 Credited 27/03/2023   10 Rüküdi(Self) NL-01-002-002-002/1731 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 2301002WL0001039 Credited 27/03/2023   11 Kevisele(Self) NL-01-002-002-002/1726 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 2301002WL0001039 Credited 27/03/2023   12 Vikuneil(Self) NL-01-002-002-002/1705 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 2301002WL0001039 Credited 27/03/2023   13 Apucho(Self) NL-01-002-002-002/1739 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 2301002WL0001039 Credited 27/03/2023   14 Avonu(Self) NL-01-002-002-002/1702 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 2301002WL0001039 Credited 27/03/2023   15 Akhonu(Self) NL-01-002-002-002/1704 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 2301002WL0001039 Credited 27/03/2023   16 Kezhotho(Self) NL-01-002-002-002/1746 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 2301002WL0001040 Credited 27/03/2023   17 Vileto(Self) NL-01-002-002-002/1740 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 2301002WL0001040 Credited 27/03/2023   18 Kehokronu(Self) NL-01-002-002-002/1717 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 2301002WL0001039 Credited 27/03/2023   19 Hosato(Self) NL-01-002-002-002/1701 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 2301002WL0001039 Credited 27/03/2023   20 Vakrale(Self) NL-01-002-002-002/1707 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0001039 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