Muster Roll No. : 23402	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 Dietholezo(Self) NL-01-002-005-005/653 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   2 Aso(Self) NL-01-002-005-005/654 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   3 Mhasivinuo(Self) NL-01-002-005-005/655 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   4 Neirukuo(Self) NL-01-002-005-005/656 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   5 Medokhrienuo(Self) NL-01-002-005-005/657 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   6 Akum(Self) NL-01-002-005-005/658 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   7 Neisenuo(Self) NL-01-002-005-005/659 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   8 Ruokuovinuo(Self) NL-01-002-005-005/648 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   9 Achole(Self) NL-01-002-005-005/650 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   10 Vakralhoule(Self) NL-01-002-005-005/660 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   11 Adu(Self) NL-01-002-005-005/661 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   12 Akhonuo(Self) NL-01-002-005-005/662 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   13 Khotuonuo(Self) NL-01-002-005-005/663 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   14 Khozo(Self) NL-01-002-005-005/664 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   15 Kruzelie(Self) NL-01-002-005-005/665 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   16 Akrunuo(Self) NL-01-002-005-005/651 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 2301002WL0000992 Credited 27/03/2023   17 Zayikho-o(Self) NL-01-002-005-005/652 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 2301002WL0000992 Credited 27/03/2023   18 Zelhoucha(Self) NL-01-002-005-005/65 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000992 Credited 27/03/2023   19 Azele(Self) NL-01-002-005-005/649 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 2301002WL0000992 Credited 27/03/2023   20 Abanyu(Self) NL-01-002-005-005/66 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000992 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