Muster Roll No. : 24705	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5287/AS    Sanction Date : 13/11/2022
Work Code : 2301002008/LD/13674	Work Name : Land development (2301002008/LD/13674)

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 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 Keviyol(Self) NL-01-002-008-008/552 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000564 Credited 30/03/2023   2 Visato(Self) NL-01-002-008-008/553 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000564 Credited 30/03/2023   3 Videpile(Self) NL-01-002-008-008/554 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000564 Credited 30/03/2023   4 Pungovile(Self) NL-01-002-008-008/555 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000564 Credited 30/03/2023   5 Kerikul(Self) NL-01-002-008-008/557 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000564 Credited 30/03/2023   6 Eyozol(Self) NL-01-002-008-008/558 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000564 Credited 30/03/2023   7 Mhasipinyu(Self) NL-01-002-008-008/559 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000564 Credited 30/03/2023   8 Ketholenuo(Self) NL-01-002-008-008/560 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000564 Credited 30/03/2023   9 Zakieno(Self) NL-01-002-008-008/567 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000564 Credited 30/03/2023   10 Hosuvi(Self) NL-01-002-008-008/57 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000564 Credited 30/03/2023   11 Zhavotso(Self) NL-01-002-008-008/561 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000564 Credited 30/03/2023   12 Cholvile(Self) NL-01-002-008-008/566 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000564 Credited 30/03/2023   13 Kevilepo(Self) NL-01-002-008-008/562 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000564 Credited 30/03/2023   14 Zakikrole(Self) NL-01-002-008-008/56 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000564 Credited 30/03/2023   15 Vicholale(Self) NL-01-002-008-008/564 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000564 Credited 30/03/2023   16 Vizokieno(Self) NL-01-002-008-008/571 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000564 Credited 30/03/2023   17 Videzole(Self) NL-01-002-008-008/569 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000564 Credited 30/03/2023   18 Zakisunu(Self) NL-01-002-008-008/568 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000564 Credited 30/03/2023   19 Viyol(Self) NL-01-002-008-008/572 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000564 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209