Muster Roll No. : 26092	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 2301002/2023-2024/1377/AS    Sanction Date : 16/05/2023
Work Code : 2301002008/LD/14763	Work Name : Land Development (2301002008/LD/14763)

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 Vilnei(Self) NL-01-002-008-008/231 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   2 Zakiho(Self) NL-01-002-008-008/23 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   3 Krosal(Self) NL-01-002-008-008/25 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   4 Kericho(Self) NL-01-002-008-008/256-A ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   5 Tsokhrul(Self) NL-01-002-008-008/230 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000231 Credited 15/06/2023   6 Dadihol(Self) NL-01-002-008-008/222 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000231 Credited 15/06/2023   7 Achonu(Self) NL-01-002-008-008/234 ST KIDIMA 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 2301002WL000231 Credited 15/06/2023   8 Keyongol(Self) NL-01-002-008-008/236 ST KIDIMA 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 2301002WL000231 Credited 15/06/2023   9 Deho(Self) NL-01-002-008-008/225 ST KIDIMA 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 2301002WL000231 Credited 15/06/2023   10 Solengol(Self) NL-01-002-008-008/226 ST KIDIMA 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 2301002WL000231 Credited 15/06/2023   11 Neizel(Self) NL-01-002-008-008/241 ST KIDIMA 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 2301002WL000231 Credited 15/06/2023   12 Kecule(Self) NL-01-002-008-008/242 ST KIDIMA 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 2301002WL000231 Credited 15/06/2023   13 Pesel(Self) NL-01-002-008-008/244 ST KIDIMA 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 2301002WL000231 Credited 15/06/2023   14 Kemese(Self) NL-01-002-008-008/221 ST KIDIMA 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 2301002WL000231 Credited 15/06/2023   15 Mekruzeto(Self) NL-01-002-008-008/256 ST KIDIMA 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 2301002WL000231 Credited 15/06/2023   16 Chosele(Self) NL-01-002-008-008/248 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000231 Credited 15/06/2023   17 Neinule(Self) NL-01-002-008-008/239 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000231 Credited 15/06/2023   18 Tehibu(Self) NL-01-002-008-008/254 ST KIDIMA 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 KOHIMA SBIN0000214 2301002WL000231 Credited 15/06/2023   19 Vikeduto Kiso(Self) NL-01-002-008-008/228 ST KIDIMA 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 2301002WL000231 Credited 15/06/2023   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