Muster Roll No. : 23076	Date From : 07/02/2022    Date To : 21/02/2022	Sanction No. : 2301002/2021-2022/810/AS    Sanction Date : 01/03/2022
Work Code : 2301002002/LD/13769	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 11 12 13 14 15 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 Zevizo(Self) NL-01-002-002-002/509 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001049 Credited 27/03/2023   2 Kevihosa(Self) NL-01-002-002-002/515 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001049 Credited 27/03/2023   3 Vikhotso(Self) NL-01-002-002-002/518 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001049 Credited 27/03/2023   4 Zavise(Self) NL-01-002-002-002/525 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001049 Credited 27/03/2023   5 Keduvizo(Self) NL-01-002-002-002/493 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0001049 Credited 27/03/2023   6 Visuto(Self) NL-01-002-002-002/492 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0001049 Credited 27/03/2023   7 Vizovol(Self) NL-01-002-002-002/488 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0001049 Credited 27/03/2023   8 Neipilcho(Self) NL-01-002-002-002/516 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001049 Credited 27/03/2023   9 Pungol(Self) NL-01-002-002-002/491 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001049 Credited 27/03/2023   10 Vikhol(Self) NL-01-002-002-002/510 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001049 Credited 27/03/2023   11 Tsabo(Self) NL-01-002-002-002/501 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001049 Credited 27/03/2023   12 Nongol(Self) NL-01-002-002-002/500 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001049 Credited 27/03/2023   13 Pukrono(Self) NL-01-002-002-002/519 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001049 Credited 27/03/2023   14 Vizodole(Self) NL-01-002-002-002/520 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001049 Credited 27/03/2023   15 Kevihopi(Self) NL-01-002-002-002/513 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001049 Credited 27/03/2023   16 Zakiho(Self) NL-01-002-002-002/489 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001049 Credited 27/03/2023   17 Dunei(Self) NL-01-002-002-002/499 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001049 Credited 27/03/2023   18 Keringole(Self) NL-01-002-002-002/490 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001049 Credited 27/03/2023   19 Kedilehole(Self) NL-01-002-002-002/497 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001049 Credited 27/03/2023   20 Puhokhwele(Self) NL-01-002-002-002/526 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001049 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63600 Average Per labour 3180

Total man days : 300