Muster Roll No. : 26106	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 2301002/2023-2024/1377/AS    Sanction Date : 16/05/2023
Work Code : 2301002008/LD/14763	Work Name : Land Development (2301002008/LD/14763)

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 Lezovole(Self) NL-01-002-008-008/671 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   2 Zakikho(Self) NL-01-002-008-008/672 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   3 Viposa(Self) NL-01-002-008-008/673 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   4 Suvil(Self) NL-01-002-008-008/675 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   5 Vilu(Self) NL-01-002-008-008/677 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   6 Meduhele(Self) NL-01-002-008-008/684 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   7 V.Marcel(Self) NL-01-002-008-008/687 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   8 Kedise(Self) NL-01-002-008-008/685 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 UCO BANK KOHIMA UCBA0000899 2301002WL000231 Credited 15/06/2023   9 Kehoneil(Self) NL-01-002-008-008/667 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000231 Credited 15/06/2023   10 Kocule(Self) NL-01-002-008-008/68 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000231 Credited 15/06/2023   11 Keyolevo(Self) NL-01-002-008-008/678 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000231 Credited 15/06/2023   12 Tepuchovile(Self) NL-01-002-008-008/676 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000231 Credited 15/06/2023   13 Mesuhele(Wife) NL-01-002-008-008/679 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000231 Credited 15/06/2023   14 Mesuhele(Self) NL-01-002-008-008/683 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000231 Credited 15/06/2023   15 Kevitho(Self) NL-01-002-008-008/686 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000231 Credited 15/06/2023   16 Kemethal(Self) NL-01-002-008-008/682 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000231 Credited 15/06/2023   17 Khrutsole(Self) NL-01-002-008-008/688 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000231 Credited 15/06/2023   18 Vizovol(Self) NL-01-002-008-008/670 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000231 Credited 15/06/2023   19 Tepukrovil(Self) NL-01-002-008-008/681 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000231 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285