Muster Roll No. : 27682	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 2301002/2023-2024/3995/AS    Sanction Date : 20/11/2023
Work Code : 2301002002/LD/14747	Work Name : land development (2301002002/LD/14747)

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 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 Meyiedi(Self) NL-01-002-002-002/562 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   2 Krosaho(Self) NL-01-002-002-002/567 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   3 Bule(Self) NL-01-002-002-002/571 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   4 Vilasal(Self) NL-01-002-002-002/576 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   5 Puketo(Self) NL-01-002-002-002/58 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   6 Ngolzhu(Self) NL-01-002-002-002/582-A ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   7 Pumedo(Self) NL-01-002-002-002/583 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   8 Vichohole(Self) NL-01-002-002-002/584 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   9 Medosenu(Self) NL-01-002-002-002/581 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   10 Viseho(Self) NL-01-002-002-002/588 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   11 Kikrohol(Self) NL-01-002-002-002/589 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   12 Zosule(Self) NL-01-002-002-002/59 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   13 Medongonu(Self) NL-01-002-002-002/572 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 189 2301002WL000851 Credited 20/02/2024   14 Homesul(Self) NL-01-002-002-002/568 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 2301002WL000851 Credited 20/02/2024   15 Hosasule(Self) NL-01-002-002-002/569 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 2301002WL000851 Credited 20/02/2024   16 Meyiesul(Self) NL-01-002-002-002/580 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 ZAKHAMA SBIN0005558 2301002WL000851 Credited 20/02/2024   17 Vitsoho(Self) NL-01-002-002-002/585 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 ZAKHAMA SBIN0005558 2301002WL000851 Credited 20/02/2024   18 Razuvil(Self) NL-01-002-002-002/582 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 ZAKHAMA SBIN0005558 2301002WL000851 Credited 20/02/2024   19 Varihole(Self) NL-01-002-002-002/56 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000851 Credited 20/02/2024   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