Muster Roll No. : 23993	Date From : 19/09/2022    Date To : 30/09/2022	Sanction No. : 2301002/2022-2023/4259/AS    Sanction Date : 09/09/2022
Work Code : 2301002008/LD/13672	Work Name : Land development (2301002008/LD/13672)

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 Krosale(Self) NL-01-002-008-008/26 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000305 Credited 28/03/2023   2 Thinusaho(Self) NL-01-002-008-008/276 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000305 Credited 28/03/2023   3 Tosovile(Self) NL-01-002-008-008/280 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000305 Credited 28/03/2023   4 Tosovinu(Self) NL-01-002-008-008/285 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000305 Credited 28/03/2023   5 Zadel(Self) NL-01-002-008-008/261 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000305 Credited 28/03/2023   6 Vitsu(Self) NL-01-002-008-008/258 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000305 Credited 28/03/2023   7 Mase(Self) NL-01-002-008-008/28 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000305 Credited 28/03/2023   8 Zeviho(Self) NL-01-002-008-008/266 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000305 Credited 28/03/2023   9 Vimethal(Self) NL-01-002-008-008/268 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000305 Credited 28/03/2023   10 Edil(Self) NL-01-002-008-008/272 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000305 Credited 28/03/2023   11 Tenovizole(Self) NL-01-002-008-008/263 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000305 Credited 28/03/2023   12 Oravil(Self) NL-01-002-008-008/286 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000305 Credited 28/03/2023   13 Kethozeho(Self) NL-01-002-008-008/283 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000305 Credited 28/03/2023   14 Kelepinunu(Self) NL-01-002-008-008/277 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000305 Credited 28/03/2023   15 Vilnyu(Self) NL-01-002-008-008/288 ST KIDIMA 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 2301002WL000305 Credited 28/03/2023   16 Mezathel(Self) NL-01-002-008-008/281 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000305 Credited 28/03/2023   17 Kevilenu(Self) NL-01-002-008-008/259 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000305 Credited 28/03/2023   18 Sweluvil(Self) NL-01-002-008-008/284 ST KIDIMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000305 Credited 28/03/2023   19 Zakihol(Self) NL-01-002-008-008/264 ST KIDIMA 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 2301002WL000305 Credited 28/03/2023   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