Muster Roll No. : 24122	Date From : 19/09/2022    Date To : 30/09/2022	Sanction No. : 2301002/2022-2023/4232/AS    Sanction Date : 09/09/2022
Work Code : 2301002002/LD/13692	Work Name : Land development (2301002002/LD/13692)

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 Nochosenu(Sister) NL-01-002-002-002/1112 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000311 Credited 28/03/2023   2 Dzuzevinu(Self) NL-01-002-002-002/112 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000311 Credited 28/03/2023   3 Vile(Son) NL-01-002-002-002/1125 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000311 Credited 28/03/2023   4 Krohonu(Self) NL-01-002-002-002/1127 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000311 Credited 28/03/2023   5 Pukrule(Daughter) NL-01-002-002-002/1118 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000311 Credited 28/03/2023   6 Nocule(Wife) NL-01-002-002-002/1117 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000311 Credited 28/03/2023   7 Puhosule(Self) NL-01-002-002-002/1110 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000311 Credited 28/03/2023   8 Pushe(Self) NL-01-002-002-002/1122 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000311 Credited 28/03/2023   9 Vizele(Wife) NL-01-002-002-002/1114 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000311 Credited 28/03/2023   10 Mhashele(Self) NL-01-002-002-002/1115 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000311 Credited 28/03/2023   11 Hovil(Self) NL-01-002-002-002/1105 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000311 Credited 28/03/2023   12 Vitsozol(Self) NL-01-002-002-002/1128 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000311 Credited 28/03/2023   13 Thenuvahe(Self) NL-01-002-002-002/1103 ST VISWEMA 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 2301002WL000311 Credited 28/03/2023   14 Vichozol(Self) NL-01-002-002-002/1116 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000311 Credited 28/03/2023   15 Kulvi(Self) NL-01-002-002-002/111 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL000311 Credited 28/03/2023   16 Meziho(Self) NL-01-002-002-002/1111 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000311 Credited 28/03/2023   17 Zakahe(Self) NL-01-002-002-002/1123 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000311 Credited 28/03/2023   18 Vizosule(Wife) NL-01-002-002-002/1104 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000311 Credited 28/03/2023   19 Keholesule(Self) NL-01-002-002-002/1124 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000311 Credited 27/03/2023   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