Muster Roll No. : 24669	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/4260/AS    Sanction Date : 09/09/2022
Work Code : 2301002008/LD/13671	Work Name : Land development (2301002008/LD/13671)

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 11 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 Vikelenu(Self) NL-01-002-008-008/1475 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000562 Credited 30/03/2023   2 Kenokhonu(Self) NL-01-002-008-008/1476 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000562 Credited 30/03/2023   3 Edimo(Self) NL-01-002-008-008/1470 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000562 Credited 30/03/2023   4 Akedi(Self) NL-01-002-008-008/1472 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000562 Credited 30/03/2023   5 Visuto(Self) NL-01-002-008-008/1484 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000562 Credited 30/03/2023   6 Kevingole(Self) NL-01-002-008-008/1485 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000562 Credited 30/03/2023   7 Kuzokhol(Self) NL-01-002-008-008/1480 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000562 Credited 30/03/2023   8 Vilotsozo(Self) NL-01-002-008-008/1489 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000562 Credited 30/03/2023   9 Dzuvihole(Self) NL-01-002-008-008/1473 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000562 Credited 30/03/2023   10 Vikrole(Self) NL-01-002-008-008/148 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000562 Credited 30/03/2023   11 Lonehol(Self) NL-01-002-008-008/1479 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000562 Credited 30/03/2023   12 Kethovonu(Self) NL-01-002-008-008/1486 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000562 Credited 30/03/2023   13 Zakikhoto(Self) NL-01-002-008-008/1490 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000562 Credited 30/03/2023   14 Vikusale(Self) NL-01-002-008-008/1477 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000562 Credited 30/03/2023   15 Zakedu(Self) NL-01-002-008-008/1481 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000562 Credited 30/03/2023   16 Atsonu(Self) NL-01-002-008-008/1478 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000562 Credited 30/03/2023   17 Sekhoto(Self) NL-01-002-008-008/1483 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000562 Credited 30/03/2023   18 Azonu(Self) NL-01-002-008-008/1487 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000562 Credited 30/03/2023   19 Tosovito(Self) NL-01-002-008-008/1482 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000562 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209