Muster Roll No. : 22913	Date From : 07/02/2022    Date To : 21/02/2022	Sanction No. : 2301002/2021-2022/823/AS    Sanction Date : 03/03/2022
Work Code : 2301002008/LD/13771	Work Name : Land development (2301002008/LD/13771)

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 Videpile(Self) NL-01-002-008-008/554 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0000939 Credited 27/03/2023   2 Zhavotso(Self) NL-01-002-008-008/561 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK KOHIMA UCBA0000899 2301002WL0000939 Credited 27/03/2023   3 Visweyie(Self) NL-01-002-008-008/589 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000939 Credited 27/03/2023   4 Keduhole(Self) NL-01-002-008-008/58 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000939 Credited 27/03/2023   5 Cholvile(Self) NL-01-002-008-008/566 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000939 Credited 27/03/2023   6 Atele(Self) NL-01-002-008-008/55 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000939 Credited 27/03/2023   7 Tanu(Self) NL-01-002-008-008/545 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000939 Credited 27/03/2023   8 Kevidepi(Self) NL-01-002-008-008/548 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000939 Credited 27/03/2023   9 Kevilepo(Self) NL-01-002-008-008/562 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000939 Credited 27/03/2023   10 Zakitol(Self) NL-01-002-008-008/543 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000939 Credited 27/03/2023   11 Kechangulie(Self) NL-01-002-008-008/550 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000939 Credited 27/03/2023   12 Zakikrole(Self) NL-01-002-008-008/56 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000939 Credited 27/03/2023   13 Vicholale(Self) NL-01-002-008-008/564 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000939 Credited 27/03/2023   14 Chol(Self) NL-01-002-008-008/578 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000939 Credited 27/03/2023   15 Vizokieno(Self) NL-01-002-008-008/571 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000939 Credited 27/03/2023   16 Videzole(Self) NL-01-002-008-008/569 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000939 Credited 27/03/2023   17 Tepunozo(Self) NL-01-002-008-008/581 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000939 Credited 27/03/2023   18 Zakisunu(Self) NL-01-002-008-008/568 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000939 Credited 27/03/2023   19 Ane(Self) NL-01-002-008-008/544 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL0000939 Credited 27/03/2023   20 Viyol(Self) NL-01-002-008-008/572 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000939 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63600 Average Per labour 3180

Total man days : 300