Muster Roll No. : 22665	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1853/AS    Sanction Date : 30/04/2022
Work Code : 2301002011/LD/13749	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 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 Kelhouzakie(Self) NL-01-002-011-011/13 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000356 Credited 30/03/2023   2 Atsienuo(Self) NL-01-002-011-011/139 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000356 Credited 30/03/2023   3 Kevisie-o(Self) NL-01-002-011-011/14 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000356 Credited 30/03/2023   4 Kethowelie(Self) NL-01-002-011-011/15 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000356 Credited 30/03/2023   5 Krukielie(Self) NL-01-002-011-011/11 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000356 Credited 30/03/2023   6 Vozo(Self) NL-01-002-011-011/18 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000356 Credited 30/03/2023   7 Methazelhou(Self) NL-01-002-011-011/20 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000356 Credited 30/03/2023   8 Kuovi(Self) NL-01-002-011-011/21 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000356 Credited 30/03/2023   9 Pucho(Self) NL-01-002-011-011/22 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000356 Credited 30/03/2023   10 Zekhovinuo(Self) NL-01-002-011-011/104 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000356 Credited 30/03/2023   11 Vivalie(Self) NL-01-002-011-011/17 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000356 Credited 30/03/2023   12 Khriesadi(Self) NL-01-002-011-011/12 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000356 Credited 30/03/2023   13 Rovizonuo(Self) NL-01-002-011-011/16 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000356 Credited 30/03/2023   14 Methasie-o(Self) NL-01-002-011-011/10 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000356 Credited 30/03/2023   15 Kevitha(Self) NL-01-002-011-011/2 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000356 Credited 30/03/2023   16 Vilazo(Self) NL-01-002-011-011/1 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000356 Credited 30/03/2023   17 Anhebu(Self) NL-01-002-011-011/120 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000356 Credited 30/03/2023   18 Kipfengulie(Self) NL-01-002-011-011/19 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000356 Credited 30/03/2023   19 Melevituo(Self) NL-01-002-011-011/105 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301002WL000356 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133