Muster Roll No. : 23654	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3192/AS    Sanction Date : 12/07/2022
Work Code : 2301002001/LD/13647	Work Name : Land development

Measurement Book Detail

MB NO.  500        Page NO.  21

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 Kevicho-e(Self) NL-01-002-001-001/326 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000242 Credited 27/03/2023   2 Vilre(Self) NL-01-002-001-001/329 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000242 Credited 27/03/2023   3 Neivitsonu(Self) NL-01-002-001-001/33 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000242 Credited 27/03/2023   4 Kezhodenu(Self) NL-01-002-001-001/330 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000242 Credited 27/03/2023   5 Mhalesule(Self) NL-01-002-001-001/332 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000242 Credited 27/03/2023   6 Thenuhovi(Self) NL-01-002-001-001/322 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000242 Credited 27/03/2023   7 Eyoneile(Self) NL-01-002-001-001/343 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000242 Credited 27/03/2023   8 Hoswen(Self) NL-01-002-001-001/321 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000242 Credited 27/03/2023   9 Kelepoto(Self) NL-01-002-001-001/323 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000242 Credited 27/03/2023   10 Kedingol(Self) NL-01-002-001-001/342 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000242 Credited 27/03/2023   11 Neikunu(Self) NL-01-002-001-001/344 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000242 Credited 27/03/2023   12 Tenonhele(Self) NL-01-002-001-001/319 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000242 Credited 27/03/2023   13 Vizo(Self) NL-01-002-001-001/340 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000242 Credited 27/03/2023   14 Mehevil(Self) NL-01-002-001-001/345 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   15 Vikesel(Self) NL-01-002-001-001/324 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   16 Kenose(Self) NL-01-002-001-001/325 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   17 Kiesele(Self) NL-01-002-001-001/320 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   18 Ame(Self) NL-01-002-001-001/346 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   19 Sebu(Self) NL-01-002-001-001/339 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   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