Muster Roll No. : 23652	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3192/AS    Sanction Date : 12/07/2022
Work Code : 2301002001/LD/13647	Work Name : Land development

Measurement Book Detail

MB NO.  500        Page NO.  21

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 Keviselie(Self) NL-01-002-001-001/281 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000242 Credited 27/03/2023   2 Kereizehole(Self) NL-01-002-001-001/275 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000242 Credited 27/03/2023   3 Neidule(Self) NL-01-002-001-001/284 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000242 Credited 27/03/2023   4 Zhohol(Self) NL-01-002-001-001/286 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000242 Credited 27/03/2023   5 Ngodi(Self) NL-01-002-001-001/288 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000242 Credited 27/03/2023   6 Vinol(Self) NL-01-002-001-001/268 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000242 Credited 27/03/2023   7 Viyieho(Self) NL-01-002-001-001/273 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000242 Credited 27/03/2023   8 Vipin(Self) NL-01-002-001-001/262 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000242 Credited 27/03/2023   9 Sezunu(Self) NL-01-002-001-001/269 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000242 Credited 27/03/2023   10 Ngovotso(Self) NL-01-002-001-001/265 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000242 Credited 27/03/2023   11 Sezo(Son) NL-01-002-001-001/27 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000242 Credited 27/03/2023   12 Duhosule(Self) NL-01-002-001-001/276 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000242 Credited 27/03/2023   13 Neidule(Self) NL-01-002-001-001/267 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000242 Credited 27/03/2023   14 Kiyoneil(Self) NL-01-002-001-001/274 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   15 Virile(Self) NL-01-002-001-001/283 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   16 Kehoneizol(Self) NL-01-002-001-001/289 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   17 Kiyovil(Self) NL-01-002-001-001/287 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   18 Ayen(Self) NL-01-002-001-001/28 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   19 Rokovono(Self) NL-01-002-001-001/272 ST KHUZAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000242 Credited 27/03/2023   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