Muster Roll No. : 23079	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 Krosa(Self) NL-01-002-002-002/643 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001050 Credited 28/03/2023   2 Savi(Self) NL-01-002-002-002/662 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001051 Credited 27/03/2023   3 Sapi(Self) NL-01-002-002-002/665 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001051 Credited 27/03/2023   4 Sweho(Self) NL-01-002-002-002/667 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001051 Credited 27/03/2023   5 Sachonu(Self) NL-01-002-002-002/683 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001051 Credited 27/03/2023   6 Monu(Self) NL-01-002-002-002/689 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001051 Credited 27/03/2023   7 Vimethal(Self) NL-01-002-002-002/697 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001051 Credited 27/03/2023   8 Viholel(Self) NL-01-002-002-002/702 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001051 Credited 27/03/2023   9 Thenuvi(Self) NL-01-002-002-002/63 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0001050 Credited 28/03/2023   10 Chol(Self) NL-01-002-002-002/658 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0001050 Credited 28/03/2023   11 Adu(Self) NL-01-002-002-002/680 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 2301002WL0001051 Credited 27/03/2023   12 Yose(Self) NL-01-002-002-002/69 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 2301002WL0001051 Credited 27/03/2023   13 Swuthuhe(Self) NL-01-002-002-002/706 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 2301002WL0001051 Credited 27/03/2023   14 Meyiel(Self) NL-01-002-002-002/704 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 2301002WL0001051 Credited 27/03/2023   15 Sanu(Self) NL-01-002-002-002/664 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 2301002WL0001051 Credited 27/03/2023   16 Metelel(Self) NL-01-002-002-002/679 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 2301002WL0001051 Credited 27/03/2023   17 Hosayol(Self) NL-01-002-002-002/627 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 2301002WL0001050 Credited 28/03/2023   18 Swehole(Self) NL-01-002-002-002/681 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 2301002WL0001051 Credited 27/03/2023   19 Mehopi(Self) NL-01-002-002-002/67 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0001051 Credited 27/03/2023   20 Vizashenu(Self) NL-01-002-002-002/686 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 2301002WL0001051 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