Muster Roll No. : 23051	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 Vakranu(Self) NL-01-002-002-002/1146 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001029 Credited 27/03/2023   2 Swehole(Self) NL-01-002-002-002/1147 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001029 Credited 27/03/2023   3 Vilepo(Self) NL-01-002-002-002/1149 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001029 Credited 27/03/2023   4 Phithovil(Self) NL-01-002-002-002/1155 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001029 Credited 27/03/2023   5 Medongol(Self) NL-01-002-002-002/1156 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001029 Credited 27/03/2023   6 Macho(Self) NL-01-002-002-002/1159 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001029 Credited 27/03/2023   7 Vizozhol(Self) NL-01-002-002-002/1132 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 2301002WL0001029 Credited 27/03/2023   8 Bode(Self) NL-01-002-002-002/1134 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 2301002WL0001029 Credited 27/03/2023   9 Kedunol(Self) NL-01-002-002-002/113 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 2301002WL0001029 Credited 27/03/2023   10 Vinokrole(Self) NL-01-002-002-002/1145 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 2301002WL0001029 Credited 27/03/2023   11 Kelehol(Self) NL-01-002-002-002/1150 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 2301002WL0001029 Credited 27/03/2023   12 Vilasenu(Self) NL-01-002-002-002/1136 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 2301002WL0001029 Credited 27/03/2023   13 Sapal(Self) NL-01-002-002-002/1130 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 2301002WL0001029 Credited 27/03/2023   14 Amos(Self) NL-01-002-002-002/1133 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 2301002WL0001029 Credited 27/03/2023   15 Zeluho(Self) NL-01-002-002-002/1154 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301002WL0001029 Credited 27/03/2023   16 Kethovil(Self) NL-01-002-002-002/1144 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 2301002WL0001029 Credited 27/03/2023   17 Vilezo(Self) NL-01-002-002-002/1142 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 2301002WL0001029 Credited 27/03/2023   18 Ketosul(Self) NL-01-002-002-002/1143 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 2301002WL0001029 Credited 27/03/2023   19 Lozhohol(Self) NL-01-002-002-002/1148 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 2301002WL0001029 Credited 27/03/2023   20 Puneisa(Self) NL-01-002-002-002/115 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0001029 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