Muster Roll No. : 23963	Date From : 19/09/2022    Date To : 30/09/2022	Sanction No. : 2301002/2022-2023/4247/AS    Sanction Date : 09/09/2022
Work Code : 2301002001/LD/13645	Work Name : Land development

Measurement Book Detail

MB NO.  501        Page NO.  12

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 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 Sazonu Kera(Self) NL-01-002-001-001/932 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000304 Credited 28/03/2023   2 Viseyie Hibo(Self) NL-01-002-001-001/953 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000304 Credited 28/03/2023   3 Surhoneil Hibo(Self) NL-01-002-001-001/949 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000304 Credited 28/03/2023   4 Kikrovi Kera(Self) NL-01-002-001-001/944 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000304 Credited 28/03/2023   5 Kelethuto Kera(Self) NL-01-002-001-001/945 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000304 Credited 28/03/2023   6 Zehol(Self) NL-01-002-001-001/94 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000304 Credited 28/03/2023   7 Thenuvicho Kera(Self) NL-01-002-001-001/939 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000304 Credited 28/03/2023   8 Kekhuhol Hibo(Self) NL-01-002-001-001/947 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000304 Credited 28/03/2023   9 Keholesule Kera(Self) NL-01-002-001-001/940 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000304 Credited 28/03/2023   10 Asang Kera(Self) NL-01-002-001-001/931 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000304 Credited 28/03/2023   11 Tenodile Kera(Self) NL-01-002-001-001/936 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000304 Credited 28/03/2023   12 Kevileto Hibo(Self) NL-01-002-001-001/952 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000304 Credited 28/03/2023   13 Pukrozol(Self) NL-01-002-001-001/95 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000304 Credited 28/03/2023   14 Kevichothal Hibo(Self) NL-01-002-001-001/946 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000304 Credited 28/03/2023   15 Nohopile Kera(Self) NL-01-002-001-001/938 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000304 Credited 28/03/2023   16 Nozovinu Kera(Self) NL-01-002-001-001/933 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000304 Credited 28/03/2023   17 Vimesanu Kera(Self) NL-01-002-001-001/934 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000304 Credited 28/03/2023   18 Vibotole Hibo(Self) NL-01-002-001-001/948 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000304 Credited 28/03/2023   19 Mezavonu Kera(Self) NL-01-002-001-001/941 ST KHUZAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000304 Credited 28/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228