Muster Roll No. : 23011	Date From : 17/05/2022    Date To : 28/05/2022	Sanction No. : 2301002/2022-2023/2519/AS    Sanction Date : 22/05/2022
Work Code : 2301002007/LD/13755	Work Name : Land Development

Measurement Book Detail

MB NO.  5        Page NO.  10

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 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 Neiketuo(Self) NL-01-002-007-007/254 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000061 Credited 16/07/2022   2 Tholezo(Self) NL-01-002-007-007/29 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000061 Credited 16/07/2022   3 Vikhotuo(Self) NL-01-002-007-007/285 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000061 Credited 16/07/2022   4 Sedeno(Self) NL-01-002-007-007/259 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000061 Credited 16/07/2022   5 Rokoseto(Self) NL-01-002-007-007/255 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000061 Credited 16/07/2022   6 Beise(Self) NL-01-002-007-007/321 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000061 Credited 16/07/2022   7 Mhasiviko(Self) NL-01-002-007-007/261 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000061 Credited 16/07/2022   8 Keneisano(Self) NL-01-002-007-007/291 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000061 Credited 16/07/2022   9 Khrievoto(Self) NL-01-002-007-007/276 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000061 Credited 16/07/2022   10 Viphreto(Self) NL-01-002-007-007/258 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301002WL000061 Credited 16/07/2022   11 Lhoulie(Self) NL-01-002-007-007/245 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   12 Lhoutsuvi(Self) NL-01-002-007-007/26 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   13 Kethosilie(Self) NL-01-002-007-007/274 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   14 Medo(Self) NL-01-002-007-007/275 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   15 Vikhozolie(Self) NL-01-002-007-007/302 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   16 Kelhoukiezo(Self) NL-01-002-007-007/286 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   17 Khrieketsono(Self) NL-01-002-007-007/272 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   18 Kevingulie(Self) NL-01-002-007-007/284 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000061 Credited 16/07/2022   19 Neiselhoulie(Self) NL-01-002-007-007/257 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301002WL000061 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228