Muster Roll No. : 23375	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 Thepfukhe(Self) NL-01-002-005-005/170 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   2 Runuo(Self) NL-01-002-005-005/171 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   3 Pukuo(Self) NL-01-002-005-005/172 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   4 Zavipra(Self) NL-01-002-005-005/173 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   5 Krusazo(Self) NL-01-002-005-005/174 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   6 Zakietuo(Self) NL-01-002-005-005/175 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   7 Hukhi(Self) NL-01-002-005-005/176 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   8 Kevichazo(Self) NL-01-002-005-005/177 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   9 Razoupfhe(Self) NL-01-002-005-005/178 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   10 Vimetsu(Self) NL-01-002-005-005/18 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   11 Neidelie(Self) NL-01-002-005-005/180 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   12 Krukhonuo(Self) NL-01-002-005-005/181 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   13 Visapi(Self) NL-01-002-005-005/182 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   14 Khrieketho-o(Self) NL-01-002-005-005/185 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   15 Dese(Self) NL-01-002-005-005/179 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000985 Credited 27/03/2023   16 Khriesalhou(Self) NL-01-002-005-005/183 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 2301002WL0000985 Credited 27/03/2023   17 Neiketou-e(Self) NL-01-002-005-005/17 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 2301002WL0000985 Credited 27/03/2023   18 Vilakho-o(Self) NL-01-002-005-005/184 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000985 Credited 27/03/2023   19 Keneingulie(Self) NL-01-002-005-005/183-B ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000985 Credited 27/03/2023   20 Aletuo(Self) NL-01-002-005-005/169 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL0000985 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