Muster Roll No. : 24692	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5288/AS    Sanction Date : 13/11/2022
Work Code : 2301002008/LD/13676	Work Name : Land development (2301002008/LD/13676)

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 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 Kahele(Self) NL-01-002-008-008/291 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000563 Credited 30/03/2023   2 Ketosule(Self) NL-01-002-008-008/292 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000563 Credited 30/03/2023   3 Neidel(Self) NL-01-002-008-008/292-A ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000563 Credited 30/03/2023   4 Athi(Self) NL-01-002-008-008/293 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000563 Credited 30/03/2023   5 Krohol(Self) NL-01-002-008-008/297 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000563 Credited 30/03/2023   6 Nomesanu(Self) NL-01-002-008-008/298 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000563 Credited 30/03/2023   7 Kedivol(Self) NL-01-002-008-008/296 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000563 Credited 30/03/2023   8 Tosovinu(Self) NL-01-002-008-008/285 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000563 Credited 30/03/2023   9 Oravil(Self) NL-01-002-008-008/286 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   10 Kethozeho(Self) NL-01-002-008-008/283 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   11 Keduneile(Self) NL-01-002-008-008/295 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   12 Zevichole(Self) NL-01-002-008-008/290 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   13 Kemesele(Self) NL-01-002-008-008/289 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   14 Pelezo(Self) NL-01-002-008-008/30 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   15 Pezeto(Self) NL-01-002-008-008/301 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   16 Kehokhu(Self) NL-01-002-008-008/29 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 IDBI BANK KOHIMA IBKL0001147 2301002WL000563 Credited 30/03/2023   17 Vilnyu(Self) NL-01-002-008-008/288 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000563 Credited 30/03/2023   18 Sweluvil(Self) NL-01-002-008-008/284 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000563 Credited 30/03/2023   19 Kekhruneil(Self) NL-01-002-008-008/300 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000563 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209