Muster Roll No. : 23762	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3787/AS    Sanction Date : 20/08/2022
Work Code : 2301002005/LD/13698	Work Name : Land development (2301002005/LD/13698)

Measurement Book Detail

MB NO.  500        Page NO.  22

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 Sasienuo(Self) NL-01-002-005-005/278 ST MIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000245 Credited 27/03/2023   2 Khriezotuo(Self) NL-01-002-005-005/289 ST MIMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000245 Credited 27/03/2023   3 Tunuo(Self) NL-01-002-005-005/287 ST MIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000245 Credited 27/03/2023   4 Pungulie(Self) NL-01-002-005-005/293 ST MIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000245 Credited 27/03/2023   5 Tsupi-o(Self) NL-01-002-005-005/284 ST MIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000245 Credited 27/03/2023   6 Viketou(Self) NL-01-002-005-005/27 ST MIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000245 Credited 27/03/2023   7 Vipratso(Self) NL-01-002-005-005/270 ST MIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000245 Credited 27/03/2023   8 Neise(Self) NL-01-002-005-005/286 ST MIMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000245 Credited 27/03/2023   9 Zavinei-o(Self) NL-01-002-005-005/290 ST MIMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000245 Credited 27/03/2023   10 Lithonuo(Wife) NL-01-002-005-005/277 ST MIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000245 Credited 27/03/2023   11 Kiphezo(Self) NL-01-002-005-005/268 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000245 Credited 27/03/2023   12 Zevizo(Self) NL-01-002-005-005/282 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000245 Credited 27/03/2023   13 Neiletuo(Self) NL-01-002-005-005/274 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000245 Credited 27/03/2023   14 Duvile(Wife) NL-01-002-005-005/265 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000245 Credited 27/03/2023   15 Visapra(Self) NL-01-002-005-005/269 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000245 Credited 27/03/2023   16 Lazelie(Self) NL-01-002-005-005/273 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000245 Credited 27/03/2023   17 Sekresenuo(Wife) NL-01-002-005-005/28 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000245 Credited 27/03/2023   18 Keyichulie(Self) NL-01-002-005-005/281 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000245 Credited 27/03/2023   19 Krukhonuo(Wife) NL-01-002-005-005/291 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000245 Credited 27/03/2023   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