Muster Roll No. : 23396	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 Ado-o(Self) NL-01-002-005-005/54 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   2 Thejasetuo(Self) NL-01-002-005-005/540 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   3 Atuolie(Self) NL-01-002-005-005/541 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   4 Avinuo(Self) NL-01-002-005-005/542 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   5 Athonuo(Self) NL-01-002-005-005/544 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   6 Khotuo(Self) NL-01-002-005-005/545 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   7 Achuzo(Self) NL-01-002-005-005/546 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   8 Neilhonuo(Self) NL-01-002-005-005/548 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   9 Dicha(Self) NL-01-002-005-005/55 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   10 Khithole(Self) NL-01-002-005-005/551 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   11 Vipiesa(Self) NL-01-002-005-005/552 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   12 Neithole(Self) NL-01-002-005-005/553 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   13 Lhevimede(Self) NL-01-002-005-005/554 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   14 Neimedole(Self) NL-01-002-005-005/555 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   15 Kethovile(Self) NL-01-002-005-005/556 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   16 Vimhopale(Self) NL-01-002-005-005/550 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 2301002WL0000991 Credited 28/03/2023   17 Kevizhapu(Self) NL-01-002-005-005/557 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000991 Credited 28/03/2023   18 Teisovinuo(Self) NL-01-002-005-005/543 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000991 Credited 28/03/2023   19 Sederanuo(Self) NL-01-002-005-005/547 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000991 Credited 28/03/2023   20 Rokuotuonuo(Self) NL-01-002-005-005/549 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000991 Credited 28/03/2023   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