Muster Roll No. : 23975	Date From : 19/09/2022    Date To : 30/09/2022	Sanction No. : 2301002/2022-2023/4259/AS    Sanction Date : 09/09/2022
Work Code : 2301002008/LD/13672	Work Name : Land development (2301002008/LD/13672)

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 Zevitonu(Self) NL-01-002-008-008/1283 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000305 Credited 28/03/2023   2 Lehe(Self) NL-01-002-008-008/1291 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000305 Credited 28/03/2023   3 Ahole(Self) NL-01-002-008-008/1330 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000305 Credited 28/03/2023   4 Bisesul(Self) NL-01-002-008-008/1316 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000305 Credited 28/03/2023   5 Vilebeinu(Self) NL-01-002-008-008/1329 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000305 Credited 28/03/2023   6 Cholvile(Self) NL-01-002-008-008/1337 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000305 Credited 28/03/2023   7 Dzuvinu(Self) NL-01-002-008-008/1286 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000305 Credited 28/03/2023   8 Videchole(Self) NL-01-002-008-008/1295 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000305 Credited 28/03/2023   9 Akrovi(Self) NL-01-002-008-008/1333 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000305 Credited 28/03/2023   10 Kedivole(Self) NL-01-002-008-008/129 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000305 Credited 28/03/2023   11 Khruzeho(Self) NL-01-002-008-008/13 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000305 Credited 28/03/2023   12 Mhasikhoto(Self) NL-01-002-008-008/1285 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000305 Credited 28/03/2023   13 Kevilekho(Self) NL-01-002-008-008/1338 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000305 Credited 28/03/2023   14 Kevipol(Self) NL-01-002-008-008/133 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000305 Credited 28/03/2023   15 Mhasil(Self) NL-01-002-008-008/1334 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000305 Credited 28/03/2023   16 Hokhotsol(Self) NL-01-002-008-008/1335 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000305 Credited 28/03/2023   17 Kekrosele(Self) NL-01-002-008-008/1292 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000305 Credited 28/03/2023   18 Kevisa(Self) NL-01-002-008-008/131 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000305 Credited 28/03/2023   19 Zayiekhonu(Self) NL-01-002-008-008/1289 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000305 Credited 28/03/2023   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 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228