Muster Roll No. : 26309	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 2301002/2023-2024/1286/AS    Sanction Date : 13/05/2023
Work Code : 2301002002/LD/14749	Work Name : land development (2301002002/LD/14749)

Measurement Book Detail

MB NO.  6        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 13 14 15 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 Vilekhoho(Self) NL-01-002-002-002/469 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 28/08/2023   2 Yovo(Self) NL-01-002-002-002/471 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 28/08/2023   3 Krose(Self) NL-01-002-002-002/477 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 28/08/2023   4 Vikhwenule(Self) NL-01-002-002-002/483 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 28/08/2023   5 Vilakhonu(Self) NL-01-002-002-002/487 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 28/08/2023   6 Dzuvihol(Self) NL-01-002-002-002/494 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 28/08/2023   7 Esohole(Self) NL-01-002-002-002/495 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 28/08/2023   8 Puhovi(Self) NL-01-002-002-002/49 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 28/08/2023   9 Keduvizo(Self) NL-01-002-002-002/493 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000238 Credited 28/08/2023   10 Viltole(Self) NL-01-002-002-002/480 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 UCO BANK KOHIMA UCBA0000899 2301002WL000238 Credited 28/08/2023   11 Visuto(Self) NL-01-002-002-002/492 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000238 Credited 28/08/2023   12 Vizovol(Self) NL-01-002-002-002/488 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000238 Credited 28/08/2023   13 Visavole(Self) NL-01-002-002-002/475 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000238 Credited 28/08/2023   14 Pudeneiho(Self) NL-01-002-002-002/496 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000238 Credited 28/08/2023   15 Viltha(Self) NL-01-002-002-002/472 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000238 Credited 28/08/2023   16 Neizosanuo(Self) NL-01-002-002-002/470 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000238 Credited 15/06/2023   17 Vizovole(Wife) NL-01-002-002-002/48 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000238 Credited 28/08/2023   18 Kedilehole(Self) NL-01-002-002-002/497 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000238 Credited 28/08/2023   19 Tepumekro(Self) NL-01-002-002-002/485 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000238 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285