Muster Roll No. : 22739	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 Mechiekhonu(Self) NL-01-002-002-002/1930 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 Matho(Self) NL-01-002-002-002/1951 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000052 Credited 16/07/2022   3 Rukuho(Self) NL-01-002-002-002/192 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   4 Khruzoto(Self) NL-01-002-002-002/1920 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   5 Rokohele(Self) NL-01-002-002-002/194 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL000052 Credited 16/07/2022   6 Avide(Self) NL-01-002-002-002/1959 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000052 Credited 16/07/2022   7 Mezanu(Self) NL-01-002-002-002/1954 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   8 Ketosel(Self) NL-01-002-002-002/1907 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 Vimezo(Self) NL-01-002-002-002/1922 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   10 Ali Kechu(Self) NL-01-002-002-002/1941 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   11 Kelesele(Self) NL-01-002-002-002/1916 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   12 Dadiho(Self) NL-01-002-002-002/1900 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   13 Keleseto(Self) NL-01-002-002-002/1911 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   14 Kelese(Self) NL-01-002-002-002/1946 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000052 Credited 16/07/2022   15 Vikrutsonu(Self) NL-01-002-002-002/1908 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000052 Credited 16/07/2022   16 Mezasenu(Self) NL-01-002-002-002/1914 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000052 Credited 16/07/2022   17 Merinu(Self) NL-01-002-002-002/1947 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   18 Kezhosenu(Self) NL-01-002-002-002/1940 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   19 Tepusanu(Self) NL-01-002-002-002/1955 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   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