Muster Roll No. : 23086	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 Elsenu(Self) NL-01-002-002-002/284 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000064 Credited 16/07/2022   2 Visale(Self) NL-01-002-002-002/31 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000064 Credited 16/07/2022   3 Zhodi(Self) NL-01-002-002-002/315 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000064 Credited 16/07/2022   4 Khrupi(Self) NL-01-002-002-002/359 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000064 Credited 16/07/2022   5 Kehodele(Self) NL-01-002-002-002/368 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000064 Credited 16/07/2022   6 Avino(Self) NL-01-002-002-002/271 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   7 Tepuleho(Self) NL-01-002-002-002/348 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   8 El-le(Self) NL-01-002-002-002/356 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   9 Punochole(Self) NL-01-002-002-002/299 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   10 Mane(Self) NL-01-002-002-002/28 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000064 Credited 16/07/2022   11 Nosakrole(Self) NL-01-002-002-002/32 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 IDBI BANK KOHIMA IBKL0001147 2301002WL000064 Credited 16/07/2022   12 Vizokhol(Self) NL-01-002-002-002/305 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   13 Puzashe(Self) NL-01-002-002-002/342 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 Lorhesul(Self) NL-01-002-002-002/352 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 Tosovi(Self) NL-01-002-002-002/351 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   16 Zashekhol(Self) NL-01-002-002-002/36 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000064 Credited 16/07/2022   17 Vikeril(Self) NL-01-002-002-002/34 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   18 Ketosul(Self) NL-01-002-002-002/306 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   19 Toso(Self) NL-01-002-002-002/307 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