Muster Roll No. : 23968	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 Lesu(Self) NL-01-002-008-008/108 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 Vakrasale(Self) NL-01-002-008-008/1083 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 Vakranu(Self) NL-01-002-008-008/1089 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 Kevidenu(Self) NL-01-002-008-008/1091 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 Nosevonu(Self) NL-01-002-008-008/1093 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   6 Vikhotonu(Self) NL-01-002-008-008/1082 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 Vivoho(Self) NL-01-002-008-008/1079 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 Krosunu(Self) NL-01-002-008-008/1080 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 Rukulenu(Self) NL-01-002-008-008/1066 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 Rukuvotso(Self) NL-01-002-008-008/1071 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 Zasinole(Self) NL-01-002-008-008/1073 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   12 Vizosule(Self) NL-01-002-008-008/1090 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   13 Abi(Self) NL-01-002-008-008/109 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   14 Kenopol(Self) NL-01-002-008-008/1092 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   15 Vineinu(Self) NL-01-002-008-008/1078 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 Sekul(Self) NL-01-002-008-008/106 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   17 Nolole(Self) NL-01-002-008-008/1087 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 Tepevotso(Self) NL-01-002-008-008/1064 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 Zapokul(Self) NL-01-002-008-008/1096 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   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