Muster Roll No. : 23374	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1000/AS    Sanction Date : 21/03/2022
Work Code : 2301002005/LD/13776	Work Name : Land development (2301002005/LD/13776)

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 Kikhwe(Self) NL-01-002-005-005/155 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   2 Medolenuo(Self) NL-01-002-005-005/156 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   3 Dinyu(Self) NL-01-002-005-005/157-A ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   4 Keneiso(Self) NL-01-002-005-005/157-B ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   5 Tsonuo(Self) NL-01-002-005-005/158 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   6 Thepfukhu-u(Self) NL-01-002-005-005/159 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   7 Vimhazo(Self) NL-01-002-005-005/16 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   8 Vipfu(Self) NL-01-002-005-005/152 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   9 Pukedu(Self) NL-01-002-005-005/164 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   10 Khriezotuo(Self) NL-01-002-005-005/165 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   11 Mhasizokho-o(Self) NL-01-002-005-005/166 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000985 Credited 27/03/2023   12 Razouvonuo(Self) NL-01-002-005-005/167 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000985 Credited 27/03/2023   13 Visedelie(Self) NL-01-002-005-005/160 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000985 Credited 27/03/2023   14 Kipfhelhou(Self) NL-01-002-005-005/161 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000985 Credited 27/03/2023   15 Kekulhou(Self) NL-01-002-005-005/163 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000985 Credited 27/03/2023   16 Lulhou(Self) NL-01-002-005-005/162 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000985 Credited 27/03/2023   17 Vikepenuo(Self) NL-01-002-005-005/168 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000985 Credited 27/03/2023   18 Seyievipra(Self) NL-01-002-005-005/151 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000985 Credited 27/03/2023   19 Neichasa(Self) NL-01-002-005-005/153 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000985 Credited 27/03/2023   20 Pfuvilhou(Self) NL-01-002-005-005/154 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000985 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