Muster Roll No. : 23074	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 Malo(Self) NL-01-002-002-002/43 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001048 Credited 27/03/2023   2 Hopisale(Self) NL-01-002-002-002/446 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001048 Credited 27/03/2023   3 Vizoho(Self) NL-01-002-002-002/452 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001048 Credited 27/03/2023   4 Zavile(Self) NL-01-002-002-002/458 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001048 Credited 27/03/2023   5 Khruzol(Self) NL-01-002-002-002/453 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 2301002WL0001048 Credited 27/03/2023   6 Purakhu(Self) NL-01-002-002-002/419 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 2301002WL0001048 Credited 27/03/2023   7 Kethovil(Self) NL-01-002-002-002/459 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 2301002WL0001048 Credited 27/03/2023   8 Metevil(Self) NL-01-002-002-002/400 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 2301002WL0001047 Credited 27/03/2023   9 Viswehol(Self) NL-01-002-002-002/449 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 2301002WL0001048 Credited 27/03/2023   10 Pulesul(Self) NL-01-002-002-002/428 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 2301002WL0001048 Credited 27/03/2023   11 Vikechuzo(Self) NL-01-002-002-002/451 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 2301002WL0001048 Credited 27/03/2023   12 Keneivonu(Self) NL-01-002-002-002/416 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 2301002WL0001048 Credited 27/03/2023   13 Dekhol(Self) NL-01-002-002-002/392 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 2301002WL0001047 Credited 27/03/2023   14 Pheluho(Self) NL-01-002-002-002/450 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 2301002WL0001048 Credited 27/03/2023   15 Mejokhrule(Self) NL-01-002-002-002/447 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 2301002WL0001048 Credited 27/03/2023   16 Akho-o(Self) NL-01-002-002-002/409 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 2301002WL0001048 Credited 27/03/2023   17 Nongol(Self) NL-01-002-002-002/456 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 2301002WL0001048 Credited 27/03/2023   18 Vakrale(Self) NL-01-002-002-002/44 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 2301002WL0001048 Credited 27/03/2023   19 Viekrul(Self) NL-01-002-002-002/448 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 2301002WL0001048 Credited 27/03/2023   20 Kroniere(Self) NL-01-002-002-002/442 ST VISWEMA 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 2301002WL0001048 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