Muster Roll No. : 24689	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5288/AS    Sanction Date : 13/11/2022
Work Code : 2301002008/LD/13676	Work Name : Land development (2301002008/LD/13676)

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 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 Akele(Self) NL-01-002-008-008/211 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000563 Credited 30/03/2023   2 Krosuvi(Self) NL-01-002-008-008/215 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000563 Credited 30/03/2023   3 Zakiho(Self) NL-01-002-008-008/23 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000563 Credited 30/03/2023   4 Vilnei(Self) NL-01-002-008-008/231 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000563 Credited 30/03/2023   5 Tsokhrul(Self) NL-01-002-008-008/230 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000563 Credited 30/03/2023   6 Dadihol(Self) NL-01-002-008-008/222 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000563 Credited 30/03/2023   7 Medongol(Self) NL-01-002-008-008/219 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000563 Credited 30/03/2023   8 Tosü(Self) NL-01-002-008-008/220 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000563 Credited 30/03/2023   9 Kemese(Self) NL-01-002-008-008/221 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   10 Satole(Self) NL-01-002-008-008/22 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   11 Vimethel(Self) NL-01-002-008-008/209 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   12 Juvinei(Self) NL-01-002-008-008/21 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   13 Videchol(Self) NL-01-002-008-008/224 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   14 Deho(Self) NL-01-002-008-008/225 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   15 Solengol(Self) NL-01-002-008-008/226 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   16 David(Self) NL-01-002-008-008/233 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000563 Credited 30/03/2023   17 Adaha(Self) NL-01-002-008-008/229 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000563 Credited 30/03/2023   18 Vikeseto(Self) NL-01-002-008-008/212 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000563 Credited 30/03/2023   19 Vikeduto Kiso(Self) NL-01-002-008-008/228 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000563 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209