Muster Roll No. : 25328	Date From : 21/11/2022    Date To : 30/11/2022	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 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 Meduhele(Self) NL-01-002-008-008/684 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000564 Credited 30/03/2023   2 V.Marcel(Self) NL-01-002-008-008/687 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000564 Credited 30/03/2023   3 No-ale(Self) NL-01-002-008-008/690 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000564 Credited 30/03/2023   4 Razuovil(Self) NL-01-002-008-008/694 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000564 Credited 30/03/2023   5 Kedise(Self) NL-01-002-008-008/685 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000564 Credited 30/03/2023   6 Mezavi(Self) NL-01-002-008-008/692 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000564 Credited 30/03/2023   7 Sevil(Self) NL-01-002-008-008/680 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000564 Credited 30/03/2023   8 Kocule(Self) NL-01-002-008-008/68 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000564 Credited 30/03/2023   9 Rokono(Self) NL-01-002-008-008/696 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000564 Credited 30/03/2023   10 Sazo(Self) NL-01-002-008-008/695 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000564 Credited 30/03/2023   11 Yoketonu(Self) NL-01-002-008-008/691 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000564 Credited 30/03/2023   12 Keyolevo(Self) NL-01-002-008-008/678 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000564 Credited 30/03/2023   13 Mesuhele(Wife) NL-01-002-008-008/679 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000564 Credited 30/03/2023   14 Vikehiel(Self) NL-01-002-008-008/693 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000564 Credited 30/03/2023   15 Mesuhele(Self) NL-01-002-008-008/683 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000564 Credited 30/03/2023   16 Kevitho(Self) NL-01-002-008-008/686 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000564 Credited 30/03/2023   17 Kemethal(Self) NL-01-002-008-008/682 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000564 Credited 30/03/2023   18 Khrutsole(Self) NL-01-002-008-008/688 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000564 Credited 30/03/2023   19 Tepukrovil(Self) NL-01-002-008-008/681 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000564 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190