Muster Roll No. : 23241	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1011/AS    Sanction Date : 21/03/2022
Work Code : 2301002008/LD/13772	Work Name : Land development (2301002008/LD/13772)

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 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 Neisakhonuo(Self) NL-01-002-008-008/1315 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000920 Credited 27/03/2023   2 Bisesul(Self) NL-01-002-008-008/1316 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000920 Credited 27/03/2023   3 Kedukhole(Self) NL-01-002-008-008/1317 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000920 Credited 27/03/2023   4 Visakule(Self) NL-01-002-008-008/1318 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000920 Credited 27/03/2023   5 Kedusanuo(Self) NL-01-002-008-008/1319 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000920 Credited 27/03/2023   6 Medongoto(Self) NL-01-002-008-008/1320 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000920 Credited 27/03/2023   7 Tepechole(Self) NL-01-002-008-008/1321 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000920 Credited 27/03/2023   8 Malodi(Self) NL-01-002-008-008/1322 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000920 Credited 27/03/2023   9 Kevikil(Self) NL-01-002-008-008/1323 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000920 Credited 27/03/2023   10 Dehele(Self) NL-01-002-008-008/1324 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000920 Credited 27/03/2023   11 Rokuvonuo(Self) NL-01-002-008-008/1326 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000920 Credited 27/03/2023   12 Kezhalekho(Self) NL-01-002-008-008/1327 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000920 Credited 27/03/2023   13 Rokohol(Self) NL-01-002-008-008/1328 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000920 Credited 27/03/2023   14 Keto-o(Self) NL-01-002-008-008/1313 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000920 Credited 27/03/2023   15 Ahole(Self) NL-01-002-008-008/1330 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000920 Credited 27/03/2023   16 Vilebeinu(Self) NL-01-002-008-008/1329 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000920 Credited 27/03/2023   17 Vilevole(Self) NL-01-002-008-008/1325 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000920 Credited 27/03/2023   18 Nokrole(Self) NL-01-002-008-008/132 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000920 Credited 27/03/2023   19 Kevipol(Self) NL-01-002-008-008/133 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000920 Credited 27/03/2023   20 Ketohole(Self) NL-01-002-008-008/1314 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000920 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200