Muster Roll No. : 23386	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 (2301002005/LD/13776)

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 Vikepunuo(Self) NL-01-002-005-005/360-B ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   2 Tsopi(Self) NL-01-002-005-005/362 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   3 Razoupfhe(Self) NL-01-002-005-005/363-B ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   4 Zhasalie(Self) NL-01-002-005-005/364 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   5 Athi-o(Self) NL-01-002-005-005/365 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   6 Neilhou(Self) NL-01-002-005-005/366 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   7 Medolhou(Self) NL-01-002-005-005/370 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   8 Kuvilie(Self) NL-01-002-005-005/371 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   9 Seluo(Self) NL-01-002-005-005/372 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   10 Vichume(Self) NL-01-002-005-005/369 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   11 Zakiesatuo(Self) NL-01-002-005-005/374 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   12 Vizo(Self) NL-01-002-005-005/375 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   13 Neikelenuo(Self) NL-01-002-005-005/377 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   14 Petevilie(Self) NL-01-002-005-005/368 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 2301002WL0000989 Credited 27/03/2023   15 Vichuzo(Self) NL-01-002-005-005/367 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 2301002WL0000989 Credited 27/03/2023   16 Khriesadi(Self) NL-01-002-005-005/37 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 2301002WL0000989 Credited 27/03/2023   17 Vipiekho-o(Self) NL-01-002-005-005/361 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000989 Credited 27/03/2023   18 Vikedule(Self) NL-01-002-005-005/376 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000989 Credited 27/03/2023   19 Kanuo(Self) NL-01-002-005-005/363-A ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000989 Credited 27/03/2023   20 Neisenuo(Self) NL-01-002-005-005/373 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000989 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