Muster Roll No. : 25299	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5288/AS    Sanction Date : 13/11/2022
Work Code : 2301002008/LD/13676	Work Name : Land development (2301002008/LD/13676)

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 Kedizaki(Self) NL-01-002-008-008/1716 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   2 Pesanole(Self) NL-01-002-008-008/1717 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   3 Kevidenu(Self) NL-01-002-008-008/1718 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   4 Atole(Self) NL-01-002-008-008/1719 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   5 Kekhrungol Sachu(Self) NL-01-002-008-008/1722 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   6 Akhrie Sachu(Self) NL-01-002-008-008/1723 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   7 Abanu Sachu(Self) NL-01-002-008-008/1725 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   8 Nokeduzo Kotso(Self) NL-01-002-008-008/1728 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   9 Ketoho(Self) NL-01-002-008-008/172 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   10 Savinu Sachu(Self) NL-01-002-008-008/1724 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000563 Credited 30/03/2023   11 Kevizanu(Self) NL-01-002-008-008/1721 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000563 Credited 30/03/2023   12 Vikedu Tepa(Self) NL-01-002-008-008/1730 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000563 Credited 30/03/2023   13 Adone Ltu(Self) NL-01-002-008-008/1727 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000563 Credited 30/03/2023   14 Metevito Tepa(Self) NL-01-002-008-008/1731 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000563 Credited 30/03/2023   15 Kekhrulenu Temi(Self) NL-01-002-008-008/1729 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000563 Credited 30/03/2023   16 Seyiekhrieno Tepa(Self) NL-01-002-008-008/1732 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000563 Credited 30/03/2023   17 Azhono(Self) NL-01-002-008-008/1720 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL000563 Credited 30/03/2023   18 Medose(Self) NL-01-002-008-008/173 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000563 Credited 30/03/2023   19 Neivichanuo(Self) NL-01-002-008-008/1735 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000563 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190