Muster Roll No. : 22724	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 Vipwel(Self) NL-01-002-002-002/1125 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000052 Credited 16/07/2022   2 Vakranu(Self) NL-01-002-002-002/1146 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000052 Credited 16/07/2022   3 Swehole(Self) NL-01-002-002-002/1147 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000052 Credited 16/07/2022   4 Bode(Self) NL-01-002-002-002/1134 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000052 Credited 16/07/2022   5 Vitsozol(Self) NL-01-002-002-002/1128 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000052 Credited 16/07/2022   6 Pushe(Self) NL-01-002-002-002/1122 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000052 Credited 16/07/2022   7 Vizozhol(Self) NL-01-002-002-002/1132 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000052 Credited 16/07/2022   8 Kedunol(Self) NL-01-002-002-002/113 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000052 Credited 16/07/2022   9 Vinokrole(Self) NL-01-002-002-002/1145 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   10 Vilasenu(Self) NL-01-002-002-002/1136 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   11 Sapal(Self) NL-01-002-002-002/1130 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   12 Amos(Self) NL-01-002-002-002/1133 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   13 Zakahe(Self) NL-01-002-002-002/1123 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   14 Kethovil(Self) NL-01-002-002-002/1144 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   15 Nonule(Self) NL-01-002-002-002/1129 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 Vilezo(Self) NL-01-002-002-002/1142 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   17 Ketosul(Self) NL-01-002-002-002/1143 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   18 Lozhohol(Self) NL-01-002-002-002/1148 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 Keholesule(Self) NL-01-002-002-002/1124 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 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