Muster Roll No. : 23382	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1000/AS    Sanction Date : 21/03/2022
Work Code : 2301002005/LD/13776	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 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 Kekhise(Self) NL-01-002-005-005/295 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000987 Credited 27/03/2023   2 Medonuo(Self) NL-01-002-005-005/296 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000987 Credited 27/03/2023   3 Neidu(Self) NL-01-002-005-005/297 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000987 Credited 27/03/2023   4 Vikhonuo(Self) NL-01-002-005-005/292 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000987 Credited 27/03/2023   5 Kerunei-o(Self) NL-01-002-005-005/299 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000987 Credited 27/03/2023   6 Votso(Self) NL-01-002-005-005/30 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   7 Neisalo(Self) NL-01-002-005-005/300 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   8 Vimetsa(Self) NL-01-002-005-005/301 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   9 Dukielie(Self) NL-01-002-005-005/304 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   10 Bunuo(Self) NL-01-002-005-005/307 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000988 Credited 27/03/2023   11 Neilhouvinuo(Self) NL-01-002-005-005/306 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000988 Credited 27/03/2023   12 Tsoneile(Self) NL-01-002-005-005/305 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000988 Credited 27/03/2023   13 Pungulie(Self) NL-01-002-005-005/293 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000987 Credited 27/03/2023   14 Kezhazelie(Self) NL-01-002-005-005/298 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000987 Credited 27/03/2023   15 Hebu(Self) NL-01-002-005-005/308 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000988 Credited 27/03/2023   16 Thinuophelie(Self) NL-01-002-005-005/291 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000987 Credited 27/03/2023   17 Vikhalie(Self) NL-01-002-005-005/294 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000987 Credited 27/03/2023   18 Khrieketho(Self) NL-01-002-005-005/3 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000987 Credited 27/03/2023   19 Mezhuvi(Self) NL-01-002-005-005/302 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000988 Credited 27/03/2023   20 Duzhu(Self) NL-01-002-005-005/303 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000988 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200