Muster Roll No. : 23414	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 Khriemetsino(Self) NL-01-002-005-005/870 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   2 Zakienele(Self) NL-01-002-005-005/871 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   3 Rokovinuo(Self) NL-01-002-005-005/872 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   4 Ketuoravi(Self) NL-01-002-005-005/873 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   5 Kelhouyie(Self) NL-01-002-005-005/874 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   6 Kruvi(Self) NL-01-002-005-005/875 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   7 Avi-i(Self) NL-01-002-005-005/876 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   8 Ketholekho(Self) NL-01-002-005-005/877 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   9 Thenuzhato(Self) NL-01-002-005-005/868 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   10 Akho-o(Self) NL-01-002-005-005/869 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   11 Teisongulie(Self) NL-01-002-005-005/879 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   12 Kuoliebiezo(Self) NL-01-002-005-005/880 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   13 Metsivinuo(Self) NL-01-002-005-005/881 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   14 Metsivituo(Self) NL-01-002-005-005/882 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   15 Neitho-o(Self) NL-01-002-005-005/883 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   16 Mezangulhou(Self) NL-01-002-005-005/884 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   17 Zevituole(Self) NL-01-002-005-005/87 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 2301002WL0000994 Credited 27/03/2023   18 Vizekuo(Self) NL-01-002-005-005/88 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000994 Credited 27/03/2023   19 Vikeno(Self) NL-01-002-005-005/878 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000994 Credited 27/03/2023   20 Medozelhou(Self) NL-01-002-005-005/867 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000994 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