Muster Roll No. : 23983	Date From : 19/09/2022    Date To : 30/09/2022	Sanction No. : 2301002/2022-2023/4259/AS    Sanction Date : 09/09/2022
Work Code : 2301002008/LD/13672	Work Name : Land development (2301002008/LD/13672)

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 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 Ada(Self) NL-01-002-008-008/1600 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000305 Credited 28/03/2023   2 Vizaki(Self) NL-01-002-008-008/1618 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000305 Credited 28/03/2023   3 Zakivil(Self) NL-01-002-008-008/1628 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000305 Credited 28/03/2023   4 Neisanu(Self) NL-01-002-008-008/163 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000305 Credited 28/03/2023   5 Pelesale(Self) NL-01-002-008-008/1597 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000305 Credited 28/03/2023   6 Pede(Self) NL-01-002-008-008/1598 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000305 Credited 28/03/2023   7 Saneile(Self) NL-01-002-008-008/1599 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000305 Credited 28/03/2023   8 Vikehiezo(Self) NL-01-002-008-008/1616 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL000305 Credited 28/03/2023   9 Akhozo(Self) NL-01-002-008-008/1629 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL000305 Credited 28/03/2023   10 Neichole(Self) NL-01-002-008-008/1619 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000305 Credited 28/03/2023   11 Avise(Self) NL-01-002-008-008/1638 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000305 Credited 28/03/2023   12 Kekhrulenu(Self) NL-01-002-008-008/1634 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000305 Credited 28/03/2023   13 Masha(Self) NL-01-002-008-008/1614 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000305 Credited 28/03/2023   14 Vimetsinu(Self) NL-01-002-008-008/1605 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000305 Credited 27/03/2023   15 Nochole(Self) NL-01-002-008-008/1607 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000305 Credited 28/03/2023   16 Avitho(Self) NL-01-002-008-008/16 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000305 Credited 28/03/2023   17 Nopale(Self) NL-01-002-008-008/161 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000305 Credited 28/03/2023   18 Nozochonu(Self) NL-01-002-008-008/1637 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000305 Credited 28/03/2023   19 Solenu(Self) NL-01-002-008-008/1608 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000305 Credited 28/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228