Muster Roll No. : 22899	Date From : 07/02/2022    Date To : 21/02/2022	Sanction No. : 2301002/2021-2022/823/AS    Sanction Date : 03/03/2022
Work Code : 2301002008/LD/13771	Work Name : Land development (2301002008/LD/13771)

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 Thinupole(Self) NL-01-002-008-008/171 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000928 Credited 27/03/2023   2 Visosul(Self) NL-01-002-008-008/179 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000929 Credited 28/03/2023   3 Avi(Self) NL-01-002-008-008/18 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000929 Credited 28/03/2023   4 Vizakile(Self) NL-01-002-008-008/182 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000929 Credited 28/03/2023   5 Kechongol(Self) NL-01-002-008-008/183 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000929 Credited 28/03/2023   6 Solechole(Self) NL-01-002-008-008/184 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   7 Medoyol(Self) NL-01-002-008-008/176 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000929 Credited 28/03/2023   8 Hozetsole(Self) NL-01-002-008-008/177 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000929 Credited 28/03/2023   9 Ketoho(Self) NL-01-002-008-008/172 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000928 Credited 27/03/2023   10 Zakil(Self) NL-01-002-008-008/174 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   11 Savinu Sachu(Self) NL-01-002-008-008/1724 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000928 Credited 27/03/2023   12 Kevizanu(Self) NL-01-002-008-008/1721 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000928 Credited 27/03/2023   13 Visizo(Self) NL-01-002-008-008/1710 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000928 Credited 27/03/2023   14 Mhasisul(Self) NL-01-002-008-008/178 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   15 Abu(Self) NL-01-002-008-008/181 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   16 Azhono(Self) NL-01-002-008-008/1720 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL0000928 Credited 27/03/2023   17 Medose(Self) NL-01-002-008-008/173 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   18 Ketohole(Self) NL-01-002-008-008/175 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   19 Medoseno Sachu(Self) NL-01-002-008-008/1726 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000928 Credited 27/03/2023   20 Khodile(Self) NL-01-002-008-008/1714 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301002WL0000928 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63600 Average Per labour 3180

Total man days : 300