Muster Roll No. : 22748	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1164/AS    Sanction Date : 27/04/2022
Work Code : 2301002002/LD/13689	Work Name : Land development (2301002002/LD/13689)

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 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 Kezhosato(Self) NL-01-002-002-002/372 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000052 Credited 16/07/2022   2 Sweyiengol(Self) NL-01-002-002-002/381 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000052 Credited 16/07/2022   3 Menyihol(Self) NL-01-002-002-002/376 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000052 Credited 16/07/2022   4 Malo(Self) NL-01-002-002-002/43 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000052 Credited 16/07/2022   5 Tsongorale(Self) NL-01-002-002-002/390 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000052 Credited 16/07/2022   6 Purakhu(Self) NL-01-002-002-002/419 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000052 Credited 16/07/2022   7 Michael(Self) NL-01-002-002-002/369 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000052 Credited 16/07/2022   8 Rato(Self) NL-01-002-002-002/373 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000052 Credited 16/07/2022   9 Metevil(Self) NL-01-002-002-002/400 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000052 Credited 16/07/2022   10 Pudukrol(Self) NL-01-002-002-002/391 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000052 Credited 16/07/2022   11 Pulesul(Self) NL-01-002-002-002/428 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000052 Credited 16/07/2022   12 Anuvi(Self) NL-01-002-002-002/374 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000052 Credited 16/07/2022   13 Keneivonu(Self) NL-01-002-002-002/416 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000052 Credited 16/07/2022   14 Notare(Self) NL-01-002-002-002/378 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000052 Credited 16/07/2022   15 Dekhol(Self) NL-01-002-002-002/392 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000052 Credited 16/07/2022   16 Terhokhrieno(Self) NL-01-002-002-002/375 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000052 Credited 16/07/2022   17 Akho-o(Self) NL-01-002-002-002/409 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000052 Credited 16/07/2022   18 Vakrale(Self) NL-01-002-002-002/44 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000052 Credited 16/07/2022   19 Kroniere(Self) NL-01-002-002-002/442 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000052 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133