Muster Roll No. : 23066	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 Puthahol(Self) NL-01-002-002-002/2085 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 2301002WL0001042 Credited 27/03/2023   2 Keiyosenu(Self) NL-01-002-002-002/2090 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 2301002WL0001043 Credited 27/03/2023   3 Vilozo(Self) NL-01-002-002-002/2079 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 2301002WL0001042 Credited 27/03/2023   4 Kerihosule(Self) NL-01-002-002-002/203 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 2301002WL0001042 Credited 27/03/2023   5 Eyovol(Self) NL-01-002-002-002/2096 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 2301002WL0001043 Credited 27/03/2023   6 Videsule(Self) NL-01-002-002-002/201 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 2301002WL0001042 Credited 27/03/2023   7 Vilekhole(Self) NL-01-002-002-002/205 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 2301002WL0001042 Credited 27/03/2023   8 Puthasele(Self) NL-01-002-002-002/2052 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 2301002WL0001042 Credited 27/03/2023   9 Kekhruneile(Self) NL-01-002-002-002/2050 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 2301002WL0001042 Credited 27/03/2023   10 Lezo(Self) NL-01-002-002-002/2080 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 2301002WL0001042 Credited 27/03/2023   11 Kevilesa(Self) NL-01-002-002-002/2095 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 2301002WL0001043 Credited 27/03/2023   12 Noketozo(Self) NL-01-002-002-002/2051 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 2301002WL0001042 Credited 27/03/2023   13 Avinu(Self) NL-01-002-002-002/2046 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 2301002WL0001042 Credited 27/03/2023   14 Vakrale(Self) NL-01-002-002-002/202 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 2301002WL0001042 Credited 27/03/2023   15 Dzuvigonu(Self) NL-01-002-002-002/2049 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 2301002WL0001042 Credited 27/03/2023   16 Vipol(Self) NL-01-002-002-002/2092 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 2301002WL0001043 Credited 27/03/2023   17 Novotso(Self) NL-01-002-002-002/2082 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 2301002WL0001042 Credited 27/03/2023   18 Metol(Self) NL-01-002-002-002/2087 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 2301002WL0001042 Credited 27/03/2023   19 Nokerhenu(Self) NL-01-002-002-002/208 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 2301002WL0001042 Credited 27/03/2023   20 Kezhoti(Self) NL-01-002-002-002/2078 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANDHAN BANK LIMITED DIMAPUR BDBL0001628 2301002WL0001042 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