Muster Roll No. : 23077	Date From : 17/05/2022    Date To : 28/05/2022	Sanction No. : 2301002/2022-2023/2522/AS    Sanction Date : 22/05/2022
Work Code : 2301002002/LD/13690	Work Name : Land development (2301002002/LD/13690)

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 Keviwel(Self) NL-01-002-002-002/1804 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000064 Credited 16/07/2022   2 Nokul(Self) NL-01-002-002-002/179 ST VISWEMA 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 2301002WL000064 Credited 16/07/2022   3 Neilezo(Self) NL-01-002-002-002/1825 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000064 Credited 16/07/2022   4 Abi(Self) NL-01-002-002-002/1757 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000064 Credited 16/07/2022   5 Vibezo(Self) NL-01-002-002-002/177-A ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000064 Credited 16/07/2022   6 Dzuvinu(Self) NL-01-002-002-002/1776 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000064 Credited 16/07/2022   7 Zevisul(Self) NL-01-002-002-002/1867 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000064 Credited 16/07/2022   8 Athan(Self) NL-01-002-002-002/1843 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000064 Credited 16/07/2022   9 Peketsol(Self) NL-01-002-002-002/185 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000064 Credited 16/07/2022   10 Neisa(Self) NL-01-002-002-002/188 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000064 Credited 16/07/2022   11 Rukunu(Self) NL-01-002-002-002/1777 ST VISWEMA 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 2301002WL000064 Credited 16/07/2022   12 Limala(Self) NL-01-002-002-002/181 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000064 Credited 16/07/2022   13 Avi(Self) NL-01-002-002-002/1763 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000064 Credited 16/07/2022   14 Achienu(Self) NL-01-002-002-002/1782 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000064 Credited 16/07/2022   15 Kelethonu(Self) NL-01-002-002-002/1774 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000064 Credited 16/07/2022   16 Savio(Self) NL-01-002-002-002/180 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000064 Credited 16/07/2022   17 Angu(Self) NL-01-002-002-002/1759 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000064 Credited 16/07/2022   18 Kurato(Self) NL-01-002-002-002/1802 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000064 Credited 16/07/2022   19 Kezhotho(Self) NL-01-002-002-002/1746 ST VISWEMA 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 2301002WL000064 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