Muster Roll No. : 23377	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 Neisakho-o(Self) NL-01-002-005-005/202 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   2 Neisatuuo(Self) NL-01-002-005-005/203-A ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   3 Neilasa(Self) NL-01-002-005-005/203-B ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   4 Nguzovi(Self) NL-01-002-005-005/207 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   5 Kevisanuo(Self) NL-01-002-005-005/208 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   6 Vipfhetso(Self) NL-01-002-005-005/209 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   7 Kelhoukuo(Self) NL-01-002-005-005/21 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   8 Nei-o(Self) NL-01-002-005-005/205-A ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   9 Thefhuvizo(Self) NL-01-002-005-005/214 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   10 Vekholhou(Self) NL-01-002-005-005/215 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   11 Keneido-o(Self) NL-01-002-005-005/216 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   12 Vibeilhounuo(Self) NL-01-002-005-005/212 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000986 Credited 27/03/2023   13 Khrupfu(Self) NL-01-002-005-005/204 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000986 Credited 27/03/2023   14 Krabu(Self) NL-01-002-005-005/205-B 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 2301002WL0000986 Credited 27/03/2023   15 Vikhozo(Self) NL-01-002-005-005/213 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 2301002WL0000986 Credited 27/03/2023   16 Atsele(Self) NL-01-002-005-005/217 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 2301002WL0000986 Credited 27/03/2023   17 Vimelhou(Self) NL-01-002-005-005/210 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000986 Credited 27/03/2023   18 Oki(Self) NL-01-002-005-005/218 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000986 Credited 27/03/2023   19 Atsa-i(Self) NL-01-002-005-005/211 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000986 Credited 27/03/2023   20 Kipfelie(Self) NL-01-002-005-005/206 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000986 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