Muster Roll No. : 22558	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1854/AS    Sanction Date : 30/04/2022
Work Code : 2301002008/LD/13670	Work Name : Land development (2301002008/LD/13670)

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 Vimekhonu(Self) NL-01-002-008-008/1395 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000044 Credited 16/07/2022   2 Kethongol(Self) NL-01-002-008-008/1397 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000044 Credited 16/07/2022   3 Edisunu(Self) NL-01-002-008-008/1401 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000044 Credited 16/07/2022   4 Pelechole(Self) NL-01-002-008-008/1409 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000044 Credited 16/07/2022   5 Kizovol(Self) NL-01-002-008-008/1404 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000044 Credited 16/07/2022   6 Sanu(Self) NL-01-002-008-008/140 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000044 Credited 16/07/2022   7 Atonu(Self) NL-01-002-008-008/1415 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000044 Credited 16/07/2022   8 Keneingole(Self) NL-01-002-008-008/1416 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000044 Credited 16/07/2022   9 Mhasikhonu(Self) NL-01-002-008-008/1405 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000044 Credited 16/07/2022   10 Vizavi(Self) NL-01-002-008-008/1402 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000044 Credited 16/07/2022   11 Asole(Self) NL-01-002-008-008/1393 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000044 Credited 16/07/2022   12 Metsinu(Self) NL-01-002-008-008/1396 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000044 Credited 16/07/2022   13 Asunu(Self) NL-01-002-008-008/14 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000044 Credited 16/07/2022   14 Kevilele(Self) NL-01-002-008-008/1400 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000044 Credited 16/07/2022   15 Vizokhonu(Self) NL-01-002-008-008/1407 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000044 Credited 16/07/2022   16 Keyosele(Self) NL-01-002-008-008/1408 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000044 Credited 16/07/2022   17 Vizonole(Self) NL-01-002-008-008/1410 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000044 Credited 16/07/2022   18 Vakrale(Self) NL-01-002-008-008/1411 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000044 Credited 16/07/2022   19 Vikusule(Self) NL-01-002-008-008/1392 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000044 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