Muster Roll No. : 22736	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1164/AS    Sanction Date : 27/04/2022
Work Code : 2301002002/LD/13689	Work Name : Land development (2301002002/LD/13689)

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 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 Vivonu(Self) NL-01-002-002-002/1695 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000052 Credited 16/07/2022   2 Neizashenu(Self) NL-01-002-002-002/1679 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000052 Credited 16/07/2022   3 Vimesenu(Self) NL-01-002-002-002/1663 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000052 Credited 16/07/2022   4 Nono(Self) NL-01-002-002-002/1686 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000052 Credited 16/07/2022   5 Tsovinu(Self) NL-01-002-002-002/1668 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000052 Credited 16/07/2022   6 Puzoto(Self) NL-01-002-002-002/1676 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000052 Credited 16/07/2022   7 Mhasibeino(Self) NL-01-002-002-002/1694 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000052 Credited 16/07/2022   8 Liang(Self) NL-01-002-002-002/1688 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000052 Credited 16/07/2022   9 Kehokronu(Self) NL-01-002-002-002/1699 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000052 Credited 16/07/2022   10 Visanu(Self) NL-01-002-002-002/1687 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000052 Credited 16/07/2022   11 Elhole(Self) NL-01-002-002-002/1697 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000052 Credited 16/07/2022   12 Medovinu(Self) NL-01-002-002-002/1693 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000052 Credited 16/07/2022   13 Vitosa(Self) NL-01-002-002-002/1670 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000052 Credited 16/07/2022   14 Tepuvito(Self) NL-01-002-002-002/1669 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000052 Credited 16/07/2022   15 Temakrol(Self) NL-01-002-002-002/1678 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000052 Credited 16/07/2022   16 Neizosul(Self) NL-01-002-002-002/1682 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000052 Credited 16/07/2022   17 Kotele(Self) NL-01-002-002-002/1673 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000052 Credited 16/07/2022   18 Bano(Self) NL-01-002-002-002/1698 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000052 Credited 16/07/2022   19 Hosato(Self) NL-01-002-002-002/1701 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000052 Credited 16/07/2022   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