Muster Roll No. : 23387	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 Vimezole(Self) NL-01-002-005-005/379 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   2 Neiketousie(Self) NL-01-002-005-005/38 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   3 Neivinuo(Self) NL-01-002-005-005/380 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   4 Puzo(Self) NL-01-002-005-005/381 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   5 Kelhousi-e(Self) NL-01-002-005-005/382 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   6 Lethi(Self) NL-01-002-005-005/384 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   7 Meli-u(Self) NL-01-002-005-005/386 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   8 Khriesavilie(Self) NL-01-002-005-005/389 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   9 Neivinuo(Self) NL-01-002-005-005/393 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   10 Thepfuselhou(Self) NL-01-002-005-005/395 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000989 Credited 27/03/2023   11 Rokozelhou(Self) NL-01-002-005-005/39 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   12 Asa(Self) NL-01-002-005-005/387 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   13 Neithonuo(Self) NL-01-002-005-005/385 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   14 Neisazonuo(Self) NL-01-002-005-005/383 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 Krulezo(Self) NL-01-002-005-005/394 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000989 Credited 27/03/2023   16 Neivizo(Self) NL-01-002-005-005/388 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   17 Thepfuvi(Self) NL-01-002-005-005/378 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 Mado-o(Self) NL-01-002-005-005/392 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 Thenukrile(Self) NL-01-002-005-005/390 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 Teisovi(Self) NL-01-002-005-005/391 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