Muster Roll No. : 23242	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1011/AS    Sanction Date : 21/03/2022
Work Code : 2301002008/LD/13772	Work Name : Land development (2301002008/LD/13772)

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 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 Solehole(Self) NL-01-002-008-008/1331 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000920 Credited 27/03/2023   2 Keduniele(Self) NL-01-002-008-008/1332 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000920 Credited 27/03/2023   3 Visasul(Self) NL-01-002-008-008/1336 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000920 Credited 27/03/2023   4 Neisa(Self) NL-01-002-008-008/1343 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000920 Credited 27/03/2023   5 Medoleto(Self) NL-01-002-008-008/1348 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000920 Credited 27/03/2023   6 Cholvile(Self) NL-01-002-008-008/1337 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000920 Credited 27/03/2023   7 Vizolenu(Self) NL-01-002-008-008/1340 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000920 Credited 27/03/2023   8 Akrovi(Self) NL-01-002-008-008/1333 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000920 Credited 27/03/2023   9 Nobanu(Self) NL-01-002-008-008/1339 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000920 Credited 27/03/2023   10 Vilesele(Self) NL-01-002-008-008/1351 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000920 Credited 27/03/2023   11 Tokhonu(Self) NL-01-002-008-008/1352 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000920 Credited 27/03/2023   12 Visakhol(Self) NL-01-002-008-008/1345 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000920 Credited 27/03/2023   13 Kevilekho(Self) NL-01-002-008-008/1338 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000920 Credited 27/03/2023   14 Asasu(Self) NL-01-002-008-008/1349 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000920 Credited 27/03/2023   15 Rizele(Self) NL-01-002-008-008/1341 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000920 Credited 27/03/2023   16 Viletonu(Self) NL-01-002-008-008/1347 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000920 Credited 27/03/2023   17 Mhasil(Self) NL-01-002-008-008/1334 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000920 Credited 27/03/2023   18 Hokhotsol(Self) NL-01-002-008-008/1335 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000920 Credited 27/03/2023   19 Vizobinu(Self) NL-01-002-008-008/1346 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000920 Credited 27/03/2023   20 Keyolesu(Self) NL-01-002-008-008/1344 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000920 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200