Muster Roll No. : 23957	Date From : 19/09/2022    Date To : 30/09/2022	Sanction No. : 2301002/2022-2023/4247/AS    Sanction Date : 09/09/2022
Work Code : 2301002001/LD/13645	Work Name : Land development

Measurement Book Detail

MB NO.  501        Page NO.  12

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 Choto Luho(Self) NL-01-002-001-001/761 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000304 Credited 28/03/2023   2 Medokerhe(Self) NL-01-002-001-001/77 ST KHUZAMA 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 2301002WL000304 Credited 28/03/2023   3 Meyiezol Naleo(Self) NL-01-002-001-001/784 ST KHUZAMA 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 2301002WL000304 Credited 28/03/2023   4 Eyongosa Naleo(Self) NL-01-002-001-001/787 ST KHUZAMA 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 2301002WL000304 Credited 28/03/2023   5 Zevizhul Naleo(Self) NL-01-002-001-001/788 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000304 Credited 28/03/2023   6 Khriemecieho(Self) NL-01-002-001-001/783 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000304 Credited 28/03/2023   7 Ketaravi Naleo(Self) NL-01-002-001-001/789 ST KHUZAMA 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 2301002WL000304 Credited 28/03/2023   8 Senule Kin(Self) NL-01-002-001-001/771 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000304 Credited 27/03/2023   9 Visabo Naleo(Self) NL-01-002-001-001/780 ST KHUZAMA 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 2301002WL000304 Credited 28/03/2023   10 Cuno Kin(Self) NL-01-002-001-001/769 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000304 Credited 28/03/2023   11 Vimeciele(Self) NL-01-002-001-001/772 ST KHUZAMA 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 2301002WL000304 Credited 28/03/2023   12 Thejanuo Thakro(Self) NL-01-002-001-001/797 ST KHUZAMA 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 2301002WL000304 Credited 28/03/2023   13 Onokesonu(Self) NL-01-002-001-001/775 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000304 Credited 28/03/2023   14 Dzuzevonu(Self) NL-01-002-001-001/777 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000304 Credited 28/03/2023   15 Ravoleho Hibo(Self) NL-01-002-001-001/762 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000304 Credited 28/03/2023   16 Zakusul(Self) NL-01-002-001-001/78 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000304 Credited 28/03/2023   17 Aneile Kin(Self) NL-01-002-001-001/770 ST KHUZAMA 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 2301002WL000304 Credited 28/03/2023   18 Neithor Hibo(Self) NL-01-002-001-001/763 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301002WL000304 Credited 28/03/2023   19 Ngovisale Hibo(Self) NL-01-002-001-001/767 ST KHUZAMA 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 2301002WL000304 Credited 28/03/2023   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