Muster Roll No. : 23054	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 Punore(Self) NL-01-002-002-002/1218 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001031 Credited 27/03/2023   2 Pusahole(Self) NL-01-002-002-002/1221-A ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001031 Credited 27/03/2023   3 Khrusazonü(Self) NL-01-002-002-002/1235 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001031 Credited 27/03/2023   4 Vimetsul Kikhi(Self) NL-01-002-002-002/1242 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 2301002WL0001032 Credited 27/03/2023   5 Chozule(Self) NL-01-002-002-002/1243-A 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 2301002WL0001032 Credited 27/03/2023   6 Vichel(Self) NL-01-002-002-002/1222 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 2301002WL0001031 Credited 27/03/2023   7 Medel Vitsu(Self) NL-01-002-002-002/1226 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 2301002WL0001031 Credited 27/03/2023   8 Vipol(Self) NL-01-002-002-002/122 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 2301002WL0001031 Credited 27/03/2023   9 Tebun(Self) NL-01-002-002-002/1236 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 2301002WL0001032 Credited 27/03/2023   10 Zeluho(Self) NL-01-002-002-002/1237 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 2301002WL0001032 Credited 27/03/2023   11 Zakhudi(Self) NL-01-002-002-002/1216-A 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 2301002WL0001031 Credited 27/03/2023   12 Viesule(Self) NL-01-002-002-002/1229 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 2301002WL0001031 Credited 27/03/2023   13 Tepün(Self) NL-01-002-002-002/1220 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 2301002WL0001031 Credited 27/03/2023   14 Sanole(Self) NL-01-002-002-002/1217 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 2301002WL0001031 Credited 27/03/2023   15 Keviho(Self) NL-01-002-002-002/1233 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 2301002WL0001031 Credited 27/03/2023   16 Visazokho(Self) NL-01-002-002-002/1245 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 2301002WL0001032 Credited 27/03/2023   17 Keneisele(Self) NL-01-002-002-002/1246 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 2301002WL0001032 Credited 27/03/2023   18 Duhovil(Self) NL-01-002-002-002/1219 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 2301002WL0001031 Credited 27/03/2023   19 Rükühol(Self) NL-01-002-002-002/1225 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 2301002WL0001031 Credited 27/03/2023   20 Dukhahele(Self) NL-01-002-002-002/1238 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL0001032 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