Muster Roll No. : 23391	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 Vilenuo(Self) NL-01-002-005-005/451 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000990 Credited 27/03/2023   2 Neingu(Self) NL-01-002-005-005/453 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000990 Credited 27/03/2023   3 Sekrese(Self) NL-01-002-005-005/454 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000990 Credited 27/03/2023   4 Pusasienuo(Self) NL-01-002-005-005/455 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000990 Credited 27/03/2023   5 Neikerutuo(Self) NL-01-002-005-005/456 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000990 Credited 27/03/2023   6 Avilie(Self) NL-01-002-005-005/457 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000990 Credited 27/03/2023   7 Neitso(Self) NL-01-002-005-005/459 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000990 Credited 27/03/2023   8 Neiba(Self) NL-01-002-005-005/46 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000990 Credited 27/03/2023   9 Zitso(Self) NL-01-002-005-005/460 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   10 Mezazotuo(Self) NL-01-002-005-005/461 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   11 Khrietsovi(Self) NL-01-002-005-005/463 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   12 Bunuo(Self) NL-01-002-005-005/464 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   13 Konuo(Self) NL-01-002-005-005/465 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   14 Vipra-o(Self) NL-01-002-005-005/466 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   15 Zakievonuo(Self) NL-01-002-005-005/467 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   16 Nezelhou(Self) NL-01-002-005-005/462 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 Khiezo(Self) NL-01-002-005-005/458 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 2301002WL0000990 Credited 27/03/2023   18 Adenuo(Self) NL-01-002-005-005/45 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000990 Credited 27/03/2023   19 Vimhazo(Self) NL-01-002-005-005/450 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000990 Credited 27/03/2023   20 Krusenuo(Self) NL-01-002-005-005/452 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000990 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