Muster Roll No. : 24709	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5287/AS    Sanction Date : 13/11/2022
Work Code : 2301002008/LD/13674	Work Name : Land development (2301002008/LD/13674)

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 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 Metsuho(Self) NL-01-002-008-008/635 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000564 Credited 30/03/2023   2 Kekrohol(Self) NL-01-002-008-008/643 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000564 Credited 30/03/2023   3 Keduvole(Self) NL-01-002-008-008/645 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000564 Credited 30/03/2023   4 Ketholeho(Self) NL-01-002-008-008/648 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000564 Credited 30/03/2023   5 Zasivotso(Self) NL-01-002-008-008/649 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000564 Credited 30/03/2023   6 Swedevil(Self) NL-01-002-008-008/650 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000564 Credited 30/03/2023   7 Yothose(Self) NL-01-002-008-008/654 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000564 Credited 30/03/2023   8 Vizotanu(Self) NL-01-002-008-008/647 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000564 Credited 30/03/2023   9 Vimhakhol(Self) NL-01-002-008-008/64 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000564 Credited 30/03/2023   10 Zevohol(Self) NL-01-002-008-008/642 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000564 Credited 30/03/2023   11 Khruseho(Self) NL-01-002-008-008/65 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000564 Credited 30/03/2023   12 Kroval(Self) NL-01-002-008-008/637 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000564 Credited 30/03/2023   13 Visavol(Self) NL-01-002-008-008/646 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000564 Credited 30/03/2023   14 Vizonu(Self) NL-01-002-008-008/634 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000564 Credited 30/03/2023   15 Krosal(Self) NL-01-002-008-008/652 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000564 Credited 30/03/2023   16 Kerikul(Self) NL-01-002-008-008/651 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000564 Credited 30/03/2023   17 Keyovile(Self) NL-01-002-008-008/644 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000564 Credited 30/03/2023   18 Sazo(Self) NL-01-002-008-008/653 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000564 Credited 30/03/2023   19 Kethowel(Self) NL-01-002-008-008/641 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000564 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209