Muster Roll No. : 24810	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/4239/AS    Sanction Date : 09/09/2022
Work Code : 2301002005/LD/13695	Work Name : Land development (2301002005/LD/13695)

Measurement Book Detail

MB NO.  507        Page NO.  20

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 Neingutuo(Self) NL-01-002-005-005/781 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   2 Keneithale(Self) NL-01-002-005-005/782 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   3 Khobunuo(Self) NL-01-002-005-005/783 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   4 Medovituo(Self) NL-01-002-005-005/786 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   5 Vikepunuo(Self) NL-01-002-005-005/787 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   6 Vikengu(Self) NL-01-002-005-005/788 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   7 Zezhu(Self) NL-01-002-005-005/79 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   8 Vizotuonuo(Self) NL-01-002-005-005/793 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   9 Vipiepfelie(Self) NL-01-002-005-005/795 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   10 Thepfusatuo(Self) NL-01-002-005-005/796 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   11 Kevizanuo(Self) NL-01-002-005-005/797 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   12 Metsivinuo(Self) NL-01-002-005-005/881 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   13 Mezangulhou(Self) NL-01-002-005-005/884 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   14 Aka(Self) NL-01-002-005-005/790 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000571 Credited 30/03/2023   15 Vizade(Self) NL-01-002-005-005/789 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000571 Credited 30/03/2023   16 Videkhonuo(Self) NL-01-002-005-005/886 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000571 Credited 30/03/2023   17 Thenuzonuo(Self) NL-01-002-005-005/794 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000571 Credited 30/03/2023   18 Neikepenuo(Self) NL-01-002-005-005/887 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000571 Credited 30/03/2023   19 Keneizanuo(Self) NL-01-002-005-005/784 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000571 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