Muster Roll No. : 25555	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/4268/AS    Sanction Date : 09/09/2022
Work Code : 2301002012/LD/13780	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 Vikhose(Self) NL-01-002-012-012/337 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000581 Credited 30/03/2023   2 Kelazeno(Self) NL-01-002-012-012/339 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000581 Credited 30/03/2023   3 Visevole(Self) NL-01-002-012-012/343 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000581 Credited 30/03/2023   4 Visuto(Self) NL-01-002-012-012/344 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000581 Credited 30/03/2023   5 Seyieneino(Self) NL-01-002-012-012/346 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000581 Credited 30/03/2023   6 Videkhole(Self) NL-01-002-012-012/347 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000581 Credited 30/03/2023   7 Kedusule(Self) NL-01-002-012-012/348 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000581 Credited 30/03/2023   8 Eyitsole(Self) NL-01-002-012-012/349 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000581 Credited 30/03/2023   9 Vikethouzo(Self) NL-01-002-012-012/351 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000581 Credited 30/03/2023   10 Keriho(Self) NL-01-002-012-012/332 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000581 Credited 30/03/2023   11 Yosel(Self) NL-01-002-012-012/34 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000581 Credited 30/03/2023   12 Khriekethonuo(Self) NL-01-002-012-012/350 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000581 Credited 30/03/2023   13 Pukroshe(Self) NL-01-002-012-012/35 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000581 Credited 30/03/2023   14 Zasivonu(Self) NL-01-002-012-012/338 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000581 Credited 30/03/2023   15 Peteneino(Self) NL-01-002-012-012/341 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000581 Credited 30/03/2023   16 Visezonuo(Self) NL-01-002-012-012/342 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000581 Credited 30/03/2023   17 Zehoto(Self) NL-01-002-012-012/334 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000581 Credited 30/03/2023   18 Neithono(Self) NL-01-002-012-012/340 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000581 Credited 30/03/2023   19 Nukou(Self) NL-01-002-012-012/333 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000581 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190