Muster Roll No. : 23378	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 Akhwe-i(Self) NL-01-002-005-005/218-A ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   2 Dukhrielie(Self) NL-01-002-005-005/219 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   3 Pusa(Self) NL-01-002-005-005/22 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   4 Dizelhou(Self) NL-01-002-005-005/222 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   5 Vilapra(Self) NL-01-002-005-005/224 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   6 Neisakuo(Self) NL-01-002-005-005/229 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   7 Banyu(Self) NL-01-002-005-005/23 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   8 Aku(Self) NL-01-002-005-005/230 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   9 Neizelie(Self) NL-01-002-005-005/227 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000986 Credited 27/03/2023   10 Khuni(Self) NL-01-002-005-005/234 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   11 Neithonuo(Self) NL-01-002-005-005/225 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   12 Tsosanuo(Self) NL-01-002-005-005/231 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   13 Dukhrielie(Self) NL-01-002-005-005/220 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   14 Vikechu-o(Self) NL-01-002-005-005/221 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   15 Diseni(Self) NL-01-002-005-005/233 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000986 Credited 27/03/2023   16 Zhapu(Self) NL-01-002-005-005/236 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000986 Credited 27/03/2023   17 Keneise(Self) NL-01-002-005-005/226 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 Sedevituo(Self) NL-01-002-005-005/235 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000986 Credited 27/03/2023   19 Razounuo(Self) NL-01-002-005-005/232 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000986 Credited 27/03/2023   20 Thepfukuolie(Self) NL-01-002-005-005/228 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