Muster Roll No. : 23076	Date From : 17/05/2022    Date To : 28/05/2022	Sanction No. : 2301002/2022-2023/2522/AS    Sanction Date : 22/05/2022
Work Code : 2301002002/LD/13690	Work Name : Land development (2301002002/LD/13690)

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 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 Rinu(Self) NL-01-002-002-002/1713 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000064 Credited 16/07/2022   2 kethovizo(Self) NL-01-002-002-002/1729 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000064 Credited 16/07/2022   3 Visaneile(Self) NL-01-002-002-002/1706 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000064 Credited 16/07/2022   4 Mezavi(Self) NL-01-002-002-002/172 ST VISWEMA 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 2301002WL000064 Credited 16/07/2022   5 Mamo(Self) NL-01-002-002-002/1708 ST VISWEMA 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 2301002WL000064 Credited 16/07/2022   6 Tebule(Self) NL-01-002-002-002/1711 ST VISWEMA 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 2301002WL000064 Credited 16/07/2022   7 Zhohol(Self) NL-01-002-002-002/1728 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000064 Credited 16/07/2022   8 Neisekho(Self) NL-01-002-002-002/1709 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000064 Credited 16/07/2022   9 Tsozehole(Self) NL-01-002-002-002/1724 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000064 Credited 16/07/2022   10 Rüküdi(Self) NL-01-002-002-002/1731 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000064 Credited 16/07/2022   11 Kevisele(Self) NL-01-002-002-002/1726 ST VISWEMA 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 2301002WL000064 Credited 16/07/2022   12 Vikuneil(Self) NL-01-002-002-002/1705 ST VISWEMA 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 2301002WL000064 Credited 16/07/2022   13 Apucho(Self) NL-01-002-002-002/1739 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000064 Credited 16/07/2022   14 Avonu(Self) NL-01-002-002-002/1702 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000064 Credited 16/07/2022   15 Akhonu(Self) NL-01-002-002-002/1704 ST VISWEMA 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 2301002WL000064 Credited 16/07/2022   16 Vileto(Self) NL-01-002-002-002/1740 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000064 Credited 16/07/2022   17 Kehokronu(Self) NL-01-002-002-002/1717 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000064 Credited 16/07/2022   18 Hosato(Self) NL-01-002-002-002/1701 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000064 Credited 16/07/2022   19 Vakrale(Self) NL-01-002-002-002/1707 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000064 Credited 16/07/2022   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