Muster Roll No. : 23071	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 Merisenu(Self) NL-01-002-002-002/2377 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 2301002WL0001046 Credited 27/03/2023   2 Mhashenu(Self) NL-01-002-002-002/2406 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 2301002WL0001046 Credited 27/03/2023   3 Medokevi(Self) NL-01-002-002-002/2374 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 2301002WL0001046 Credited 27/03/2023   4 Mhasheto(Self) NL-01-002-002-002/2363 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 2301002WL0001046 Credited 27/03/2023   5 Vihonu(Self) NL-01-002-002-002/2365 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 2301002WL0001046 Credited 27/03/2023   6 Eyosale(Self) NL-01-002-002-002/240 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 2301002WL0001046 Credited 27/03/2023   7 Mhashenu(Self) NL-01-002-002-002/2375 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 2301002WL0001046 Credited 27/03/2023   8 Vikesenu(Self) NL-01-002-002-002/2380 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 2301002WL0001046 Credited 27/03/2023   9 Vinokro(Self) NL-01-002-002-002/2402 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 2301002WL0001046 Credited 27/03/2023   10 Eyohole(Self) NL-01-002-002-002/2408 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 2301002WL0001046 Credited 27/03/2023   11 Pukrovi(Self) NL-01-002-002-002/2368 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 2301002WL0001046 Credited 27/03/2023   12 Lorhesenu(Self) NL-01-002-002-002/2379 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 2301002WL0001046 Credited 27/03/2023   13 Kelethonu(Self) NL-01-002-002-002/2397 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 2301002WL0001046 Credited 27/03/2023   14 Vitoho(Self) NL-01-002-002-002/2367 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 2301002WL0001046 Credited 27/03/2023   15 Khosel(Self) NL-01-002-002-002/2393 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 NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL0001046 Credited 27/03/2023   16 Vikelenu(Self) NL-01-002-002-002/2394 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 2301002WL0001046 Credited 27/03/2023   17 Merihonu(Self) NL-01-002-002-002/2366 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 2301002WL0001046 Credited 27/03/2023   18 Kezevipi(Self) NL-01-002-002-002/2364 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 2301002WL0001046 Credited 27/03/2023   19 Evuzele(Self) NL-01-002-002-002/2370 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 2301002WL0001046 Credited 27/03/2023   20 Nothure(Self) NL-01-002-002-002/2387 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 2301002WL0001046 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