Muster Roll No. : 23484	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1008/AS    Sanction Date : 22/03/2022
Work Code : 2301002002/LD/13770	Work Name : Land development (2301002002/LD/13770)

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 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 Visazhol(Self) NL-01-002-002-002/1137 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001029 Credited 27/03/2023   2 Virhel(Self) NL-01-002-002-002/1138 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001029 Credited 27/03/2023   3 Saneile(Self) NL-01-002-002-002/1139 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001029 Credited 27/03/2023   4 Krozeho(Self) NL-01-002-002-002/1139-A ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001029 Credited 27/03/2023   5 Kebil(Self) NL-01-002-002-002/114 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001029 Credited 27/03/2023   6 Vikehienu(Self) NL-01-002-002-002/1140 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001029 Credited 27/03/2023   7 Krozel(Self) NL-01-002-002-002/1141 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001029 Credited 27/03/2023   8 Vakranu(Self) NL-01-002-002-002/1146 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001029 Credited 27/03/2023   9 Swehole(Self) NL-01-002-002-002/1147 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001029 Credited 27/03/2023   10 Vilepo(Self) NL-01-002-002-002/1149 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001029 Credited 27/03/2023   11 Swulahele(Self) NL-01-002-002-002/1151 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001029 Credited 27/03/2023   12 Kevito(Self) NL-01-002-002-002/1152 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001029 Credited 27/03/2023   13 Zelul(Self) NL-01-002-002-002/1153 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001029 Credited 27/03/2023   14 Vinokrole(Self) NL-01-002-002-002/1145 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0001029 Credited 27/03/2023   15 Kelehol(Self) NL-01-002-002-002/1150 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001029 Credited 27/03/2023   16 Kethovil(Self) NL-01-002-002-002/1144 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001029 Credited 27/03/2023   17 Vilezo(Self) NL-01-002-002-002/1142 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001029 Credited 27/03/2023   18 Ketosul(Self) NL-01-002-002-002/1143 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001029 Credited 27/03/2023   19 Lozhohol(Self) NL-01-002-002-002/1148 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001029 Credited 27/03/2023   20 Puneisa(Self) NL-01-002-002-002/115 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0001029 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