Muster Roll No. : 23061	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

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 Tosovi(Self) NL-01-002-002-002/1609 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 KOHIMA MAIN 154 2301002WL0001037 Credited 27/03/2023   2 Pulel(Self) NL-01-002-002-002/1620 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0001037 Credited 27/03/2023   3 Nilia(Self) NL-01-002-002-002/159 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0001037 Credited 27/03/2023   4 Thomas(Self) NL-01-002-002-002/1652 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 IDBI BANK KOHIMA IBKL0001147 2301002WL0001038 Credited 28/03/2023   5 Khrunu(Self) NL-01-002-002-002/1655 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 2301002WL0001038 Credited 28/03/2023   6 Holevinu(Self) NL-01-002-002-002/1582 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 2301002WL0001037 Credited 27/03/2023   7 Tepukul(Self) NL-01-002-002-002/1638 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 2301002WL0001038 Credited 28/03/2023   8 Vikholto(Self) NL-01-002-002-002/1648 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 2301002WL0001038 Credited 28/03/2023   9 Sachunu(Self) NL-01-002-002-002/1627 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 2301002WL0001038 Credited 28/03/2023   10 Neinu(Self) NL-01-002-002-002/1645 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 2301002WL0001038 Credited 28/03/2023   11 Vivotsole(Self) NL-01-002-002-002/1649 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 2301002WL0001038 Credited 28/03/2023   12 Kethosezo(Self) NL-01-002-002-002/1632 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 2301002WL0001038 Credited 28/03/2023   13 Rukusa(Self) NL-01-002-002-002/1589 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 2301002WL0001037 Credited 27/03/2023   14 Metevil(Self) NL-01-002-002-002/1607 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 2301002WL0001037 Credited 27/03/2023   15 Vikerhe(Self) NL-01-002-002-002/1630 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 2301002WL0001038 Credited 28/03/2023   16 Puchozole(Self) NL-01-002-002-002/1621 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 2301002WL0001037 Credited 27/03/2023   17 Krovotsole(Self) NL-01-002-002-002/1629 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 2301002WL0001038 Credited 28/03/2023   18 Modile(Self) NL-01-002-002-002/1584 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 2301002WL0001037 Credited 27/03/2023   19 Vizakie(Self) NL-01-002-002-002/1602 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0001037 Credited 27/03/2023   20 Mezhohole(Self) NL-01-002-002-002/1625 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0001037 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