Muster Roll No. : 22898	Date From : 07/02/2022    Date To : 21/02/2022	Sanction No. : 2301002/2021-2022/823/AS    Sanction Date : 03/03/2022
Work Code : 2301002008/LD/13771	Work Name : Land development (2301002008/LD/13771)

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 Keviraho(Self) NL-01-002-008-008/1698 ST KIDIMA 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 2301002WL0000928 Credited 27/03/2023   2 Puduchole(Self) NL-01-002-008-008/1689 ST KIDIMA 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 2301002WL0000928 Credited 27/03/2023   3 Visaneil(Self) NL-01-002-008-008/170 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000928 Credited 27/03/2023   4 Solecho(Self) NL-01-002-008-008/169 ST KIDIMA 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 2301002WL0000928 Credited 27/03/2023   5 Mhasizokho(Self) NL-01-002-008-008/167 ST KIDIMA 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 2301002WL0000928 Credited 27/03/2023   6 Tepuneil(Self) NL-01-002-008-008/17 ST KIDIMA 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 2301002WL0000928 Credited 27/03/2023   7 Tepezaki(Self) NL-01-002-008-008/1652 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000927 Credited 27/03/2023   8 Vide(Self) NL-01-002-008-008/166 ST KIDIMA 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 2301002WL0000927 Credited 27/03/2023   9 Visakhole(Self) NL-01-002-008-008/1668 ST KIDIMA 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 2301002WL0000928 Credited 27/03/2023   10 Vizosul(Self) NL-01-002-008-008/1662 ST KIDIMA 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 2301002WL0000928 Credited 27/03/2023   11 Nochol(Self) NL-01-002-008-008/1655 ST KIDIMA 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 2301002WL0000927 Credited 27/03/2023   12 Atsu(Self) NL-01-002-008-008/1687 ST KIDIMA 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 2301002WL0000928 Credited 27/03/2023   13 Vikechunu(Self) NL-01-002-008-008/1704 ST KIDIMA 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 2301002WL0000928 Credited 27/03/2023   14 Anole(Self) NL-01-002-008-008/1670 ST KIDIMA 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 2301002WL0000928 Credited 27/03/2023   15 Vimeyieto(Self) NL-01-002-008-008/1669 ST KIDIMA 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 2301002WL0000928 Credited 27/03/2023   16 Dzuvi(Self) NL-01-002-008-008/1663 ST KIDIMA 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 2301002WL0000928 Credited 27/03/2023   17 Sazole(Self) NL-01-002-008-008/168 ST KIDIMA 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 2301002WL0000928 Credited 27/03/2023   18 Abano(Self) NL-01-002-008-008/1656 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000927 Credited 27/03/2023   19 Solesunu(Self) NL-01-002-008-008/1653 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000927 Credited 27/03/2023   20 Vakranu(Self) NL-01-002-008-008/1654 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000927 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