Muster Roll No. : 23246	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1011/AS    Sanction Date : 21/03/2022
Work Code : 2301002008/LD/13772	Work Name : Land development (2301002008/LD/13772)

Measurement Book Detail

MB NO.  5        Page NO.  10

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 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 Mhasivinu(Self) NL-01-002-008-008/1412 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000922 Credited 27/03/2023   2 Neisatonu(Self) NL-01-002-008-008/1413 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000922 Credited 27/03/2023   3 Kevingopi(Self) NL-01-002-008-008/1414 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000922 Credited 27/03/2023   4 Eyore(Self) NL-01-002-008-008/1417 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000922 Credited 27/03/2023   5 Vizohole(Wife) NL-01-002-008-008/1418 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000922 Credited 27/03/2023   6 Vithazol(Self) NL-01-002-008-008/1419 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000922 Credited 27/03/2023   7 Vizekhoto(Self) NL-01-002-008-008/1425 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000922 Credited 27/03/2023   8 Adonu(Self) NL-01-002-008-008/1426 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000922 Credited 27/03/2023   9 Ayovi(Self) NL-01-002-008-008/1421 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000922 Credited 27/03/2023   10 Vito(Self) NL-01-002-008-008/1422 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000922 Credited 27/03/2023   11 Kerivile(Self) NL-01-002-008-008/1427 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000922 Credited 27/03/2023   12 Keriho(Self) NL-01-002-008-008/142 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000922 Credited 27/03/2023   13 Kedihol(Self) NL-01-002-008-008/1420 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000922 Credited 27/03/2023   14 Atonu(Self) NL-01-002-008-008/1415 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000922 Credited 27/03/2023   15 Keneingole(Self) NL-01-002-008-008/1416 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000922 Credited 27/03/2023   16 Medozele(Self) NL-01-002-008-008/1429 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000923 Credited 27/03/2023   17 Tovonu(Self) NL-01-002-008-008/1423 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000922 Credited 27/03/2023   18 Acu(Self) NL-01-002-008-008/1424 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000922 Credited 27/03/2023   19 Kekrosanu(Self) NL-01-002-008-008/1428 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000922 Credited 27/03/2023   20 Vakrale(Self) NL-01-002-008-008/1411 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000922 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200