Muster Roll No. : 24444	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 2301002/2022-2023/4233/AS    Sanction Date : 09/09/2022
Work Code : 2301002002/LD/13691	Work Name : Land development (2301002002/LD/13691)

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 12 13 14 15 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 Tosovi(Son) NL-01-002-002-002/56 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000533 Credited 30/03/2023   2 Puchenu(Sister) NL-01-002-002-002/562 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000533 Credited 30/03/2023   3 Krosaho(Self) NL-01-002-002-002/567 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000533 Credited 30/03/2023   4 Kropo(Self) NL-01-002-002-002/564 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000533 Credited 30/03/2023   5 Vizosenu(Wife) NL-01-002-002-002/573 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000533 Credited 30/03/2023   6 Zakruto(Self) NL-01-002-002-002/574 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000533 Credited 30/03/2023   7 Meduhe(Self) NL-01-002-002-002/552 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000533 Credited 30/03/2023   8 Zakruhol(Self) NL-01-002-002-002/563 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000533 Credited 30/03/2023   9 Homesul(Self) NL-01-002-002-002/568 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000533 Credited 30/03/2023   10 Puhole(Self) NL-01-002-002-002/570 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000533 Credited 30/03/2023   11 Kethozenu(Wife) NL-01-002-002-002/548 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000533 Credited 30/03/2023   12 Hosasule(Self) NL-01-002-002-002/569 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000533 Credited 30/03/2023   13 Vingopi(Self) NL-01-002-002-002/565 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000533 Credited 30/03/2023   14 Vibal(Self) NL-01-002-002-002/547 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000533 Credited 30/03/2023   15 Eyongol(Self) NL-01-002-002-002/560 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000533 Credited 30/03/2023   16 Pue-khrul(Self) NL-01-002-002-002/566 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000533 Credited 30/03/2023   17 Tenoeyole(Self) NL-01-002-002-002/57 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000533 Credited 30/03/2023   18 Zevizole(Self) NL-01-002-002-002/551 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000533 Credited 30/03/2023   19 Vidutso(Self) NL-01-002-002-002/55 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000533 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285