Muster Roll No. : 23261	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 Phelukhwe(Self) NL-01-002-008-008/1690 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000928 Credited 27/03/2023   2 Keduvile(Self) NL-01-002-008-008/1691 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000928 Credited 27/03/2023   3 Swede(Self) NL-01-002-008-008/1692 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000928 Credited 27/03/2023   4 Vizokhole(Self) NL-01-002-008-008/1693 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000928 Credited 27/03/2023   5 Vino(Self) NL-01-002-008-008/1694 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000928 Credited 27/03/2023   6 Keyolel(Self) NL-01-002-008-008/1695 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000928 Credited 27/03/2023   7 Kezevito(Self) NL-01-002-008-008/1696 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000928 Credited 27/03/2023   8 Vizoprale(Self) NL-01-002-008-008/1697 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000928 Credited 27/03/2023   9 Kehoswedele(Self) NL-01-002-008-008/1699 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000928 Credited 27/03/2023   10 Malo(Self) NL-01-002-008-008/1700 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000928 Credited 27/03/2023   11 Akhrenu(Self) NL-01-002-008-008/1701 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000928 Credited 27/03/2023   12 Keneisaho(Self) NL-01-002-008-008/1702 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000928 Credited 27/03/2023   13 Pelehole(Self) NL-01-002-008-008/1703 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000928 Credited 27/03/2023   14 Rukuvoto(Self) NL-01-002-008-008/1705 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000928 Credited 27/03/2023   15 Zasivonu(Self) NL-01-002-008-008/1706 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000928 Credited 27/03/2023   16 Keviraho(Self) NL-01-002-008-008/1698 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000928 Credited 27/03/2023   17 Visaneil(Self) NL-01-002-008-008/170 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000928 Credited 27/03/2023   18 Solecho(Self) NL-01-002-008-008/169 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 2301002WL0000928 Credited 27/03/2023   19 Tepuneil(Self) NL-01-002-008-008/17 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 2301002WL0000928 Credited 27/03/2023   20 Vikechunu(Self) NL-01-002-008-008/1704 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000928 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