Muster Roll No. : 24413	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 2301002/2022-2023/4233/AS    Sanction Date : 09/09/2022
Work Code : 2301002002/LD/13691	Work Name : Land development (2301002002/LD/13691)

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 13 14 15 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 Krohonu(Self) NL-01-002-002-002/1127 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000533 Credited 30/03/2023   2 Virhel(Self) NL-01-002-002-002/1138 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000533 Credited 30/03/2023   3 Pushezo(Son) NL-01-002-002-002/114 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000533 Credited 30/03/2023   4 Vizayie(Son) NL-01-002-002-002/1149 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000533 Credited 30/03/2023   5 Vitsozol(Self) NL-01-002-002-002/1128 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000533 Credited 30/03/2023   6 Vizozhol(Self) NL-01-002-002-002/1132 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000533 Credited 30/03/2023   7 Bode(Self) NL-01-002-002-002/1134 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000533 Credited 30/03/2023   8 Kedunol(Self) NL-01-002-002-002/113 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000533 Credited 30/03/2023   9 Vinokrole(Self) NL-01-002-002-002/1145 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000533 Credited 30/03/2023   10 Sapal(Self) NL-01-002-002-002/1130 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000533 Credited 30/03/2023   11 Tepuleto(Son) NL-01-002-002-002/1147 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000533 Credited 30/03/2023   12 Amos(Self) NL-01-002-002-002/1133 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000533 Credited 30/03/2023   13 Kethovil(Self) NL-01-002-002-002/1144 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000533 Credited 30/03/2023   14 Nonule(Self) NL-01-002-002-002/1129 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000533 Credited 30/03/2023   15 Vilezo(Self) NL-01-002-002-002/1142 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000533 Credited 30/03/2023   16 Ketosul(Self) NL-01-002-002-002/1143 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000533 Credited 30/03/2023   17 Viku(Brother) NL-01-002-002-002/1146 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000533 Credited 30/03/2023   18 Lozhohol(Self) NL-01-002-002-002/1148 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000533 Credited 30/03/2023   19 Puneisa(Self) NL-01-002-002-002/115 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000533 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285