Muster Roll No. : 25298	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5288/AS    Sanction Date : 13/11/2022
Work Code : 2301002008/LD/13676	Work Name : Land development (2301002008/LD/13676)

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 Malo(Self) NL-01-002-008-008/1700 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   2 Akhrenu(Self) NL-01-002-008-008/1701 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   3 Keneisaho(Self) NL-01-002-008-008/1702 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   4 Pelehole(Self) NL-01-002-008-008/1703 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   5 Rukuvoto(Self) NL-01-002-008-008/1705 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   6 Zasivonu(Self) NL-01-002-008-008/1706 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   7 Vizokho Vitso(Self) NL-01-002-008-008/1707 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   8 Vilavole(Self) NL-01-002-008-008/1708 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   9 Rokozeto Ltu(Self) NL-01-002-008-008/1709 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   10 Sorhovito(Self) NL-01-002-008-008/1711 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   11 Kevivonu(Self) NL-01-002-008-008/1712 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   12 Akri(Self) NL-01-002-008-008/1713 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   13 Ketonole(Self) NL-01-002-008-008/1715 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   14 Visaneil(Self) NL-01-002-008-008/170 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000563 Credited 30/03/2023   15 Thinupole(Self) NL-01-002-008-008/171 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000563 Credited 30/03/2023   16 Tepuneil(Self) NL-01-002-008-008/17 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   17 Visizo(Self) NL-01-002-008-008/1710 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000563 Credited 30/03/2023   18 Vikechunu(Self) NL-01-002-008-008/1704 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000563 Credited 30/03/2023   19 Khodile(Self) NL-01-002-008-008/1714 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301002WL000563 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190