Muster Roll No. : 23251	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1011/AS    Sanction Date : 21/03/2022
Work Code : 2301002008/LD/13772	Work Name : Land development (2301002008/LD/13772)

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 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 Keyongosa(Self) NL-01-002-008-008/1510 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000924 Credited 27/03/2023   2 Keneilenu(Self) NL-01-002-008-008/1511 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000924 Credited 27/03/2023   3 Neisahole(Self) NL-01-002-008-008/1512 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000924 Credited 27/03/2023   4 Khriekethonu(Self) NL-01-002-008-008/1513 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000924 Credited 27/03/2023   5 Neikeheinu(Self) NL-01-002-008-008/1514 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000924 Credited 27/03/2023   6 Tepekho(Self) NL-01-002-008-008/1515 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000924 Credited 27/03/2023   7 Peleseno(Self) NL-01-002-008-008/1506 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000924 Credited 27/03/2023   8 Matiro(Self) NL-01-002-008-008/1507 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000924 Credited 27/03/2023   9 Vikhriezonu(Self) NL-01-002-008-008/1508 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000924 Credited 27/03/2023   10 Kevisenu(Self) NL-01-002-008-008/1518 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000924 Credited 27/03/2023   11 Visaneile(Self) NL-01-002-008-008/1519 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000924 Credited 27/03/2023   12 Swedevito(Self) NL-01-002-008-008/152 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000924 Credited 27/03/2023   13 Mhasikhol(Self) NL-01-002-008-008/1522 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000924 Credited 27/03/2023   14 Ketoho(Self) NL-01-002-008-008/1523 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000924 Credited 27/03/2023   15 Vikhotsonu(Self) NL-01-002-008-008/1524 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000924 Credited 27/03/2023   16 Tepehosale(Self) NL-01-002-008-008/151 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000924 Credited 27/03/2023   17 Kethosenu(Self) NL-01-002-008-008/1520 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000924 Credited 27/03/2023   18 Kelengol(Self) NL-01-002-008-008/1521 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000924 Credited 27/03/2023   19 Achila(Self) NL-01-002-008-008/1516 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000924 Credited 27/03/2023   20 Zakisale(Self) NL-01-002-008-008/1517 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0000924 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200