Muster Roll No. : 23073	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 Khrupi(Self) NL-01-002-002-002/359 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001047 Credited 27/03/2023   2 Kezhosato(Self) NL-01-002-002-002/372 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001047 Credited 27/03/2023   3 Kehodele(Self) NL-01-002-002-002/368 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001047 Credited 27/03/2023   4 Menyihol(Self) NL-01-002-002-002/376 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001047 Credited 27/03/2023   5 Sweyiengol(Self) NL-01-002-002-002/381 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001047 Credited 27/03/2023   6 Tepuleho(Self) NL-01-002-002-002/348 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 2301002WL0001047 Credited 27/03/2023   7 Tsongorale(Self) NL-01-002-002-002/390 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 2301002WL0001047 Credited 27/03/2023   8 El-le(Self) NL-01-002-002-002/356 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 2301002WL0001047 Credited 27/03/2023   9 Michael(Self) NL-01-002-002-002/369 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 2301002WL0001047 Credited 27/03/2023   10 Nosakrole(Self) NL-01-002-002-002/32 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 IDBI BANK KOHIMA IBKL0001147 2301002WL0001047 Credited 27/03/2023   11 Rato(Self) NL-01-002-002-002/373 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 2301002WL0001047 Credited 27/03/2023   12 Puzashe(Self) NL-01-002-002-002/342 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 2301002WL0001047 Credited 27/03/2023   13 Pudukrol(Self) NL-01-002-002-002/391 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 2301002WL0001047 Credited 27/03/2023   14 Lorhesul(Self) NL-01-002-002-002/352 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 2301002WL0001047 Credited 27/03/2023   15 Anuvi(Self) NL-01-002-002-002/374 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 2301002WL0001047 Credited 27/03/2023   16 Tosovi(Self) NL-01-002-002-002/351 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 2301002WL0001047 Credited 27/03/2023   17 Notare(Self) NL-01-002-002-002/378 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 2301002WL0001047 Credited 27/03/2023   18 Terhokhrieno(Self) NL-01-002-002-002/375 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 2301002WL0001047 Credited 27/03/2023   19 Zashekhol(Self) NL-01-002-002-002/36 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 2301002WL0001047 Credited 27/03/2023   20 Vikeril(Self) NL-01-002-002-002/34 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 2301002WL0001047 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