Muster Roll No. : 22667	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1853/AS    Sanction Date : 30/04/2022
Work Code : 2301002011/LD/13749	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 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 Solenei-o(Self) NL-01-002-011-011/42 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000356 Credited 30/03/2023   2 Acu-o(Self) NL-01-002-011-011/46 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000356 Credited 30/03/2023   3 Kebalhou(Self) NL-01-002-011-011/48 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000356 Credited 30/03/2023   4 Zitso(Self) NL-01-002-011-011/52 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000356 Credited 30/03/2023   5 Vichotuo(Self) NL-01-002-011-011/6 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000356 Credited 30/03/2023   6 Vikhotso(Self) NL-01-002-011-011/59 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000356 Credited 30/03/2023   7 Vikholie(Self) NL-01-002-011-011/62 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000356 Credited 30/03/2023   8 Kezevikho(Self) NL-01-002-011-011/44 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000356 Credited 30/03/2023   9 Vizotuo(Self) NL-01-002-011-011/67 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000356 Credited 30/03/2023   10 Kelhoubalie(Self) NL-01-002-011-011/63 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000356 Credited 30/03/2023   11 Thepfukhrielie(Self) NL-01-002-011-011/9 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000356 Credited 30/03/2023   12 Vikhotso(Self) NL-01-002-011-011/53 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000356 Credited 30/03/2023   13 Thepfukuolie(Self) NL-01-002-011-011/45 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000356 Credited 30/03/2023   14 Khashudi(Self) NL-01-002-011-011/69 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000356 Credited 30/03/2023   15 Menuolhou(Self) NL-01-002-011-011/5 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000356 Credited 30/03/2023   16 Kruzole(Self) NL-01-002-011-011/54 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000356 Credited 30/03/2023   17 Medovizo(Self) NL-01-002-011-011/60 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000356 Credited 30/03/2023   18 Kekhrielhou(Self) NL-01-002-011-011/50 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000356 Credited 30/03/2023   19 Kezecha(Self) NL-01-002-011-011/47 ST MITELEPHE P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000356 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133