Muster Roll No. : 23265	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1011/AS    Sanction Date : 21/03/2022
Work Code : 2301002008/LD/13772	Work Name : Land development (2301002008/LD/13772)

Measurement Book Detail

MB NO.  5        Page NO.  10

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 Vizopi Ltu(Self) NL-01-002-008-008/1765 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000929 Credited 28/03/2023   2 Hozetsole(Self) NL-01-002-008-008/177 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000929 Credited 28/03/2023   3 Krosanole Ltu(Self) NL-01-002-008-008/1763 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   4 Nokeleno(Self) NL-01-002-008-008/1769 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   5 Nosevito Ltu(Self) NL-01-002-008-008/1766 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   6 Arovi Angami(Self) NL-01-002-008-008/1776 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   7 Ketosule Ltu(Self) NL-01-002-008-008/1771 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL0000929 Credited 28/03/2023   8 Soletono ltu(Self) NL-01-002-008-008/1778 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   9 Meyiekho Ltu(Self) NL-01-002-008-008/1761 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   10 Kekrovol Ltu(Self) NL-01-002-008-008/1775 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   11 Vikesenu Ltu(Self) NL-01-002-008-008/1768 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   12 Petevino Ltu(Self) NL-01-002-008-008/1762 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   13 Lesazol Kotso(Self) NL-01-002-008-008/1774 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   14 Aviku Ltu(Self) NL-01-002-008-008/1767 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000929 Credited 28/03/2023   15 Menekunu(Self) NL-01-002-008-008/1777 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   16 Keviyieno Agatha Rikha(Self) NL-01-002-008-008/1779 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   17 Methahol Ltu(Self) NL-01-002-008-008/1773 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000929 Credited 28/03/2023   18 Noseto Ltu(Self) NL-01-002-008-008/1770 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000929 Credited 28/03/2023   19 Vilone Ltu(Self) NL-01-002-008-008/1764 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0000929 Credited 28/03/2023   20 Vizasele Vitso(Self) NL-01-002-008-008/1772 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL0000929 Credited 28/03/2023   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