Muster Roll No. : 23856	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3190/AS    Sanction Date : 12/07/2022
Work Code : 2301002002/LD/13693	Work Name : Land development (2301002002/LD/13693)

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 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 Malo(Self) NL-01-002-002-002/43 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   2 Nothonu(Self) NL-01-002-002-002/432 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   3 Puchobole(Self) NL-01-002-002-002/435 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   4 Pudusul(Self) NL-01-002-002-002/417 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   5 Razhuvotso(Self) NL-01-002-002-002/439 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   6 Nophonu(Self) NL-01-002-002-002/46 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   7 Vibonu(Self) NL-01-002-002-002/464 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   8 Vikethoho(Self) NL-01-002-002-002/465 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   9 Vihosale(Self) NL-01-002-002-002/45 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR Hill 189 2301002WL000247 Credited 28/03/2023   10 Medozol(Self) NL-01-002-002-002/460 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000247 Credited 28/03/2023   11 Zehokhol(Self) NL-01-002-002-002/436 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000247 Credited 28/03/2023   12 Pulesul(Self) NL-01-002-002-002/428 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000247 Credited 28/03/2023   13 Vikechuzo(Self) NL-01-002-002-002/451 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000247 Credited 28/03/2023   14 Duvahele(Self) NL-01-002-002-002/440 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000247 Credited 28/03/2023   15 Kevinonu(Self) NL-01-002-002-002/476 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000247 Credited 28/03/2023   16 Nongol(Self) NL-01-002-002-002/456 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000247 Credited 28/03/2023   17 Vakrale(Self) NL-01-002-002-002/44 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000247 Credited 28/03/2023   18 Viekrul(Self) NL-01-002-002-002/448 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000247 Credited 28/03/2023   19 Those(Self) NL-01-002-002-002/474 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000247 Credited 28/03/2023   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133