Muster Roll No. : 23070	Date From : 17/05/2022    Date To : 28/05/2022	Sanction No. : 2301002/2022-2023/2522/AS    Sanction Date : 22/05/2022
Work Code : 2301002002/LD/13690	Work Name : Land development (2301002002/LD/13690)

Measurement Book Detail

MB NO.  5        Page NO.  10

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 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 Khruketo(Self) NL-01-002-002-002/1332 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000064 Credited 16/07/2022   2 Vikesel(Self) NL-01-002-002-002/1345 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000064 Credited 16/07/2022   3 Vitsole(Self) NL-01-002-002-002/1382 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000064 Credited 16/07/2022   4 Kelesenu(Self) NL-01-002-002-002/1372 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000064 Credited 16/07/2022   5 Kaisa(Self) NL-01-002-002-002/1329 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000064 Credited 16/07/2022   6 Kezhongoto(Self) NL-01-002-002-002/1389 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000064 Credited 16/07/2022   7 Kethole(Self) NL-01-002-002-002/1337 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000064 Credited 16/07/2022   8 Nohosunu(Self) NL-01-002-002-002/1381 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000064 Credited 16/07/2022   9 Mhashe(Self) NL-01-002-002-002/1335 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000064 Credited 16/07/2022   10 Puhozo(Self) NL-01-002-002-002/1387 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000064 Credited 16/07/2022   11 Melevito(Self) NL-01-002-002-002/133 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000064 Credited 16/07/2022   12 Hodil(Self) NL-01-002-002-002/1344 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000064 Credited 16/07/2022   13 Zenohol(Self) NL-01-002-002-002/1359 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000064 Credited 16/07/2022   14 Tepudeho(Self) NL-01-002-002-002/1340 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000064 Credited 16/07/2022   15 Zakruto(Self) NL-01-002-002-002/1378 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000064 Credited 16/07/2022   16 Zenohol(Self) NL-01-002-002-002/1374 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000064 Credited 16/07/2022   17 Sabo(Self) NL-01-002-002-002/1341 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000064 Credited 16/07/2022   18 Vihosa(Self) NL-01-002-002-002/1361 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000064 Credited 16/07/2022   19 Krosanu(Self) NL-01-002-002-002/1362 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000064 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228