Muster Roll No. : 27434	Date From : 18/07/2023    Date To : 29/07/2023	Sanction No. : 2301002/2023-2024/3084/AS    Sanction Date : 11/07/2023
Work Code : 2301002005/LD/14760	Work Name : land development (2301002005/LD/14760)

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 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 Vikehiezo(Self) NL-01-002-005-005/828 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   2 Neizosie-o(Self) NL-01-002-005-005/825 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   3 Rokovinuo(Self) NL-01-002-005-005/826 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   4 Ado-o(Self) NL-01-002-005-005/832 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   5 Kerusienuo(Self) NL-01-002-005-005/833 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   6 Asha(Self) NL-01-002-005-005/834 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   7 Lhouzotuo(Self) NL-01-002-005-005/835 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   8 Tiesovisie(Self) NL-01-002-005-005/836 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   9 Neidevinuo(Self) NL-01-002-005-005/839 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   10 Keduzotuo(Self) NL-01-002-005-005/84 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   11 Neiphrekhonuo(Self) NL-01-002-005-005/840 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   12 Sedevinuo Rhutsu(Self) NL-01-002-005-005/829 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000612 Credited 29/08/2023   13 Ato(Self) NL-01-002-005-005/83 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000612 Credited 29/08/2023   14 Keneisonuo(Self) NL-01-002-005-005/837 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000612 Credited 29/08/2023   15 Sedevinuo(Self) NL-01-002-005-005/827 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000612 Credited 29/08/2023   16 Ketukho-o(Self) NL-01-002-005-005/831 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000612 Credited 29/08/2023   17 Kedilezo(Self) NL-01-002-005-005/830 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000612 Credited 29/08/2023   18 Teisovizo(Self) NL-01-002-005-005/838 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000612 Credited 29/08/2023   19 Zhovinuo(Self) NL-01-002-005-005/824 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000612 Credited 29/08/2023   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 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228