Muster Roll No. : 22563	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1854/AS    Sanction Date : 30/04/2022
Work Code : 2301002008/LD/13670	Work Name : Land development (2301002008/LD/13670)

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 Aneile(Self) NL-01-002-008-008/1584 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000044 Credited 16/07/2022   2 Nokesel(Self) NL-01-002-008-008/1574 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000044 Credited 16/07/2022   3 Swedevi(Self) NL-01-002-008-008/157 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000044 Credited 16/07/2022   4 Dzuvihole(Self) NL-01-002-008-008/1561 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000044 Credited 16/07/2022   5 Vitonu(Self) NL-01-002-008-008/1566 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000044 Credited 16/07/2022   6 Vikhwehole(Self) NL-01-002-008-008/1568 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000044 Credited 16/07/2022   7 Vidihole(Self) NL-01-002-008-008/1577 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000044 Credited 16/07/2022   8 Khruketonu(Self) NL-01-002-008-008/1578 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000044 Credited 16/07/2022   9 Vahele(Self) NL-01-002-008-008/158 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000044 Credited 16/07/2022   10 Mozole(Self) NL-01-002-008-008/1580 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000044 Credited 16/07/2022   11 Medosale(Self) NL-01-002-008-008/1581 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000044 Credited 16/07/2022   12 Tosonu(Self) NL-01-002-008-008/1582 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000044 Credited 16/07/2022   13 Keneisule(Self) NL-01-002-008-008/1583 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000044 Credited 16/07/2022   14 Mhasiyonu(Self) NL-01-002-008-008/1575 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000044 Credited 16/07/2022   15 Vikuhole(Self) NL-01-002-008-008/1585 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000044 Credited 16/07/2022   16 Vichosule(Self) NL-01-002-008-008/1564 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000044 Credited 16/07/2022   17 Medosenu(Self) NL-01-002-008-008/1563 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000044 Credited 16/07/2022   18 Vipal(Self) NL-01-002-008-008/1589 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000044 Credited 16/07/2022   19 Pesil(Self) NL-01-002-008-008/1576 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000044 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