Muster Roll No. : 25216	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/4244/AS    Sanction Date : 09/09/2022
Work Code : 2301002001/LD/13644	Work Name : Land development (2301002001/LD/13644)

Measurement Book Detail

MB NO.  508        Page NO.  29

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 Kelorhe Thapru(Self) NL-01-002-001-001/1018 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000557 Credited 30/03/2023   2 Kevikhuvole Thapru(Self) NL-01-002-001-001/1025 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000557 Credited 30/03/2023   3 Dzuthosenu Thapru(Self) NL-01-002-001-001/1026 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000557 Credited 30/03/2023   4 Puchosule Thapru(Self) NL-01-002-001-001/1027 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000557 Credited 30/03/2023   5 Dzuthovoto Thapru(Self) NL-01-002-001-001/1032 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000557 Credited 30/03/2023   6 Neisa-e Thapru(Self) NL-01-002-001-001/1037 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000557 Credited 30/03/2023   7 Chosal Thapru(Self) NL-01-002-001-001/1017 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000557 Credited 30/03/2023   8 Seyiezhol Thapru(Self) NL-01-002-001-001/1034 ST KHUZAMA 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 2301002WL000557 Credited 30/03/2023   9 Mecievole Thapru(Self) NL-01-002-001-001/1022 ST KHUZAMA 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 2301002WL000557 Credited 30/03/2023   10 Sechole(Self) NL-01-002-001-001/103 ST KHUZAMA 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 2301002WL000557 Credited 30/03/2023   11 Shevotsole Thapru(Self) NL-01-002-001-001/1023 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000557 Credited 30/03/2023   12 Tepukevi Thapru(Self) NL-01-002-001-001/1033 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000557 Credited 30/03/2023   13 Notonu Thapru(Self) NL-01-002-001-001/1028 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000557 Credited 30/03/2023   14 Nosesale Thapru(Self) NL-01-002-001-001/1029 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000557 Credited 30/03/2023   15 Notsoto Thapru(Self) NL-01-002-001-001/1020 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000557 Credited 30/03/2023   16 Vakrale Thapru(Self) NL-01-002-001-001/1024 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000557 Credited 30/03/2023   17 Vilazenu Thapru(Self) NL-01-002-001-001/1021 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000557 Credited 30/03/2023   18 Mhalehosunu Thapru(Self) NL-01-002-001-001/1031 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000557 Credited 30/03/2023   19 Lovi Thapru(Self) NL-01-002-001-001/1019 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL000557 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