Muster Roll No. : 25282	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/4260/AS    Sanction Date : 09/09/2022
Work Code : 2301002008/LD/13671	Work Name : Land development (2301002008/LD/13671)

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 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 Meyiesal(Self) NL-01-002-008-008/1398 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   2 Tepeswel(Self) NL-01-002-008-008/1399 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   3 Vinocho(Self) NL-01-002-008-008/1403 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   4 Tepeyile(Self) NL-01-002-008-008/1406 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   5 Sodzuvil(Self) NL-01-002-008-008/141 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   6 Neisatonu(Self) NL-01-002-008-008/1413 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000562 Credited 30/03/2023   7 Pelechole(Self) NL-01-002-008-008/1409 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000562 Credited 30/03/2023   8 Kethongol(Self) NL-01-002-008-008/1397 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000562 Credited 30/03/2023   9 Kizovol(Self) NL-01-002-008-008/1404 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000562 Credited 30/03/2023   10 Sanu(Self) NL-01-002-008-008/140 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000562 Credited 30/03/2023   11 Mhasikhonu(Self) NL-01-002-008-008/1405 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000562 Credited 30/03/2023   12 Vizavi(Self) NL-01-002-008-008/1402 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000562 Credited 30/03/2023   13 Metsinu(Self) NL-01-002-008-008/1396 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000562 Credited 30/03/2023   14 Asunu(Self) NL-01-002-008-008/14 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000562 Credited 30/03/2023   15 Kevilele(Self) NL-01-002-008-008/1400 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000562 Credited 30/03/2023   16 Vizokhonu(Self) NL-01-002-008-008/1407 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000562 Credited 30/03/2023   17 Keyosele(Self) NL-01-002-008-008/1408 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000562 Credited 30/03/2023   18 Vizonole(Self) NL-01-002-008-008/1410 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000562 Credited 30/03/2023   19 Vakrale(Self) NL-01-002-008-008/1411 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000562 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190