Muster Roll No. : 23769	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3787/AS    Sanction Date : 20/08/2022
Work Code : 2301002005/LD/13698	Work Name : Land development (2301002005/LD/13698)

Measurement Book Detail

MB NO.  500        Page NO.  22

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 Neisakhonuo(Self) NL-01-002-005-005/587 ST MIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000245 Credited 27/03/2023   2 Mezhukho-o(Self) NL-01-002-005-005/615 ST MIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000245 Credited 27/03/2023   3 Vicha(Self) NL-01-002-005-005/621 ST MIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000245 Credited 27/03/2023   4 Neilhounuo(Self) NL-01-002-005-005/626 ST MIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000245 Credited 27/03/2023   5 Kikruzonuo(Self) NL-01-002-005-005/631 ST MIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000245 Credited 27/03/2023   6 Seyievinuo(Self) NL-01-002-005-005/636 ST MIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000245 Credited 27/03/2023   7 Akrunuo(Self) NL-01-002-005-005/651 ST MIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000245 Credited 27/03/2023   8 Zelhoucha(Self) NL-01-002-005-005/65 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000245 Credited 27/03/2023   9 Theja(Self) NL-01-002-005-005/612 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000245 Credited 27/03/2023   10 Sokhrienuo(Self) NL-01-002-005-005/613 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000245 Credited 27/03/2023   11 Vichukhonuo(Self) NL-01-002-005-005/614 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000245 Credited 27/03/2023   12 Atuobu(Self) NL-01-002-005-005/562 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000245 Credited 27/03/2023   13 Aphfenuo(Self) NL-01-002-005-005/566 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000245 Credited 27/03/2023   14 Ateile(Self) NL-01-002-005-005/647 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000245 Credited 27/03/2023   15 Pelevinuo(Self) NL-01-002-005-005/610 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000245 Credited 27/03/2023   16 Petekhrienuo(Self) NL-01-002-005-005/563 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000245 Credited 27/03/2023   17 Khriesakedu(Self) NL-01-002-005-005/57 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000245 Credited 27/03/2023   18 Kevibode(Self) NL-01-002-005-005/559 ST MIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000245 Credited 27/03/2023   19 Atsituo(Self) NL-01-002-005-005/638 ST MIMA P P P P P P P 7 216 1512 0 0 1512 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301002WL000245 Credited 27/03/2023   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