Muster Roll No. : 23394	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1000/AS    Sanction Date : 21/03/2022
Work Code : 2301002005/LD/13776	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 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 Lhouvikho-o(Self) NL-01-002-005-005/503 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   2 Khadi(Self) NL-01-002-005-005/504 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   3 Vikeduo(Self) NL-01-002-005-005/505 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   4 Lucu-o(Self) NL-01-002-005-005/506 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   5 Litsunuo(Self) NL-01-002-005-005/507 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   6 Abo-o(Self) NL-01-002-005-005/508 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   7 Thejao(Self) NL-01-002-005-005/509 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   8 Virulie(Self) NL-01-002-005-005/51 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   9 Neisa-o(Self) NL-01-002-005-005/510 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   10 Asetuo(Self) NL-01-002-005-005/511 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   11 Zetuolie(Self) NL-01-002-005-005/512 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   12 Khosalie(Self) NL-01-002-005-005/513 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   13 Avonuo(Self) NL-01-002-005-005/514 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   14 Sedevilie(Self) NL-01-002-005-005/515 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   15 Sedevituo(Self) NL-01-002-005-005/516 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   16 Rokosanuo(Self) NL-01-002-005-005/517 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   17 Vichuzono(Self) NL-01-002-005-005/518 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   18 Akhrulhou(Self) NL-01-002-005-005/519 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   19 Vimese(Self) NL-01-002-005-005/52 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000991 Credited 28/03/2023   20 Rokovinuo(Self) NL-01-002-005-005/520 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000991 Credited 28/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200