Muster Roll No. : 23072	Date From : 07/02/2022    Date To : 21/02/2022	Sanction No. : 2301002/2021-2022/810/AS    Sanction Date : 01/03/2022
Work Code : 2301002002/LD/13769	Work Name : Land development (2301002002/LD/13769)

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 11 12 13 14 15 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 Subo(Self) NL-01-002-002-002/251 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001046 Credited 27/03/2023   2 Vakraneile(Self) NL-01-002-002-002/26 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001046 Credited 27/03/2023   3 Eliho(Self) NL-01-002-002-002/265 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001046 Credited 27/03/2023   4 Elsenu(Self) NL-01-002-002-002/284 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001047 Credited 27/03/2023   5 Kehise(Self) NL-01-002-002-002/270 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001047 Credited 27/03/2023   6 Visale(Self) NL-01-002-002-002/31 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001047 Credited 27/03/2023   7 Zhodi(Self) NL-01-002-002-002/315 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001047 Credited 27/03/2023   8 Avino(Self) NL-01-002-002-002/271 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK KOHIMA UCBA0000899 2301002WL0001047 Credited 27/03/2023   9 Evul(Self) NL-01-002-002-002/27 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0001047 Credited 27/03/2023   10 Punochole(Self) NL-01-002-002-002/299 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001047 Credited 27/03/2023   11 Mane(Self) NL-01-002-002-002/28 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL0001047 Credited 27/03/2023   12 Vizokhol(Self) NL-01-002-002-002/305 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001047 Credited 27/03/2023   13 Lothoho(Self) NL-01-002-002-002/255 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001046 Credited 27/03/2023   14 Vipenu(Self) NL-01-002-002-002/2416 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001046 Credited 27/03/2023   15 Vikekhe(Self) NL-01-002-002-002/2409 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001046 Credited 27/03/2023   16 Meribonu(Self) NL-01-002-002-002/2413 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001046 Credited 27/03/2023   17 Kelengonu(Self) NL-01-002-002-002/2412 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001046 Credited 27/03/2023   18 Tepulenu(Self) NL-01-002-002-002/2411 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001046 Credited 27/03/2023   19 Ketosul(Self) NL-01-002-002-002/306 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001047 Credited 27/03/2023   20 Toso(Self) NL-01-002-002-002/307 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0001047 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63600 Average Per labour 3180

Total man days : 300