Muster Roll No. : 23319	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1009/AS    Sanction Date : 22/03/2022
Work Code : 2301002004/LD/13774	Work Name : Land development (2301002004/LD/13774)

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 Niepukhezo(Self) NL-01-002-004-004/1582 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000964 Credited 27/03/2023   2 Vipheto(Self) NL-01-002-004-004/1585 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000964 Credited 27/03/2023   3 Abei(Self) NL-01-002-004-004/1586 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000964 Credited 27/03/2023   4 Neizotole(Self) NL-01-002-004-004/1593 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000964 Credited 27/03/2023   5 Savizo(Self) NL-01-002-004-004/1596 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000964 Credited 27/03/2023   6 Neichusato(Self) NL-01-002-004-004/1597 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000964 Credited 27/03/2023   7 Dovizo(Self) NL-01-002-004-004/160 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000965 Credited 27/03/2023   8 Kuvoto(Self) NL-01-002-004-004/159 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000964 Credited 27/03/2023   9 Kekhrienguto(Self) NL-01-002-004-004/1590 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000964 Credited 27/03/2023   10 Kekusieto(Self) NL-01-002-004-004/1591 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301002WL0000964 Credited 27/03/2023   11 Mezhusiezo(Self) NL-01-002-004-004/1595 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000964 Credited 27/03/2023   12 Kuzole(Self) NL-01-002-004-004/1588 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000964 Credited 27/03/2023   13 Netsole(Self) NL-01-002-004-004/16 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000964 Credited 27/03/2023   14 Vilhesa(Self) NL-01-002-004-004/1587 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000964 Credited 27/03/2023   15 Kheleno(Self) NL-01-002-004-004/1589 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000964 Credited 27/03/2023   16 Kukhelie(Self) NL-01-002-004-004/1581 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000964 Credited 27/03/2023   17 Mezhu-o(Self) NL-01-002-004-004/1592 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000964 Credited 27/03/2023   18 Kelhouchulie(Self) NL-01-002-004-004/1594 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000964 Credited 27/03/2023   19 Kezevilhe(Self) NL-01-002-004-004/1583 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL0000964 Credited 27/03/2023   20 Ravi(Self) NL-01-002-004-004/1584 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000964 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