Muster Roll No. : 23008	Date From : 17/05/2022    Date To : 28/05/2022	Sanction No. : 2301002/2022-2023/2519/AS    Sanction Date : 22/05/2022
Work Code : 2301002007/LD/13755	Work Name : Land Development

Measurement Book Detail

MB NO.  5        Page NO.  10

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 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 Vikedu(Self) NL-01-002-007-007/134 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000061 Credited 16/07/2022   2 Touno(Self) NL-01-002-007-007/140 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000061 Credited 16/07/2022   3 Lhousakhoto(Self) NL-01-002-007-007/153 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000061 Credited 16/07/2022   4 Vizovolie(Self) NL-01-002-007-007/170 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000061 Credited 16/07/2022   5 Krunei-o(Self) NL-01-002-007-007/154 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000061 Credited 16/07/2022   6 Beiseneituo(Self) NL-01-002-007-007/143 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000061 Credited 16/07/2022   7 Lezotuo(Self) NL-01-002-007-007/14 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000061 Credited 16/07/2022   8 Khriezotolie(Self) NL-01-002-007-007/138 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000061 Credited 16/07/2022   9 Neivisa(Self) NL-01-002-007-007/165 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000061 Credited 16/07/2022   10 Keneitsu(Self) NL-01-002-007-007/150 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000061 Credited 16/07/2022   11 Lhouneio(Self) NL-01-002-007-007/152 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   12 Zayielie(Self) NL-01-002-007-007/15 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   13 Khrieletuo(Self) NL-01-002-007-007/163 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   14 Neikedo(Self) NL-01-002-007-007/167 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   15 Zhadi(Self) NL-01-002-007-007/164 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   16 Khriengulie(Self) NL-01-002-007-007/156 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   17 Neivi-i(Self) NL-01-002-007-007/157 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   18 Pelevotuo-i(Self) NL-01-002-007-007/147 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   19 Vakrai(Self) NL-01-002-007-007/172 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228