Muster Roll No. : 22746	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1164/AS    Sanction Date : 27/04/2022
Work Code : 2301002002/LD/13689	Work Name : Land development (2301002002/LD/13689)

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 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 Subo(Self) NL-01-002-002-002/251 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000052 Credited 16/07/2022   2 Vakraneile(Self) NL-01-002-002-002/26 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000052 Credited 16/07/2022   3 Eliho(Self) NL-01-002-002-002/265 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000052 Credited 16/07/2022   4 Kehise(Self) NL-01-002-002-002/270 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000052 Credited 16/07/2022   5 Evul(Self) NL-01-002-002-002/27 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000052 Credited 16/07/2022   6 Mhashenu(Self) NL-01-002-002-002/2406 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000052 Credited 16/07/2022   7 Lothoho(Self) NL-01-002-002-002/255 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000052 Credited 16/07/2022   8 Eyosale(Self) NL-01-002-002-002/240 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000052 Credited 16/07/2022   9 Vipenu(Self) NL-01-002-002-002/2416 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000052 Credited 16/07/2022   10 Vinokro(Self) NL-01-002-002-002/2402 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000052 Credited 16/07/2022   11 Eyohole(Self) NL-01-002-002-002/2408 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000052 Credited 16/07/2022   12 Vikekhe(Self) NL-01-002-002-002/2409 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000052 Credited 16/07/2022   13 Meribonu(Self) NL-01-002-002-002/2413 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000052 Credited 16/07/2022   14 Kelethonu(Self) NL-01-002-002-002/2397 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000052 Credited 16/07/2022   15 Kelengonu(Self) NL-01-002-002-002/2412 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000052 Credited 16/07/2022   16 Khosel(Self) NL-01-002-002-002/2393 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000052 Credited 16/07/2022   17 Vikelenu(Self) NL-01-002-002-002/2394 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000052 Credited 16/07/2022   18 Tepulenu(Self) NL-01-002-002-002/2411 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000052 Credited 16/07/2022   19 Nothure(Self) NL-01-002-002-002/2387 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000052 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133