Muster Roll No. : 23758	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 Kru-o(Wife) NL-01-002-005-005/131 ST MIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000245 Credited 27/03/2023   2 Tholenuo(Self) NL-01-002-005-005/139 ST MIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000245 Credited 27/03/2023   3 Keneiso(Self) NL-01-002-005-005/157-B ST MIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000245 Credited 27/03/2023   4 Thepfukhu-u(Self) NL-01-002-005-005/159 ST MIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000245 Credited 27/03/2023   5 Mhalevonuo(Wife) NL-01-002-005-005/16 ST MIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000245 Credited 27/03/2023   6 Cunuo(Wife) NL-01-002-005-005/144 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 Neisalhoule(Self) NL-01-002-005-005/146 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 Khisonuo(Self) NL-01-002-005-005/15 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   9 Zakiekho-o(Self) NL-01-002-005-005/128 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   10 Neizovo-u(Self) NL-01-002-005-005/142 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   11 Vichatuo(Self) NL-01-002-005-005/150 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000245 Credited 27/03/2023   12 Lunyu(Self) NL-01-002-005-005/141-B ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301002WL000245 Credited 27/03/2023   13 Neilakhonuo(Self) NL-01-002-005-005/132 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   14 Virielhou(Self) NL-01-002-005-005/133 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   15 Vizosele(Wife) NL-01-002-005-005/140-A 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 Adunuo(Self) NL-01-002-005-005/141-A 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   17 Zemolhounuo(Wife) NL-01-002-005-005/143 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 Neichasa(Self) NL-01-002-005-005/153 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   19 Khiso(Self) NL-01-002-005-005/147 ST MIMA P P P P P P P 7 216 1512 0 0 1512 AXIS BANK P R HILL, KOHIMA UTIB0001867 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