Muster Roll No. : 22892	Date From : 07/02/2022    Date To : 21/02/2022	Sanction No. : 2301002/2021-2022/823/AS    Sanction Date : 03/03/2022
Work Code : 2301002008/LD/13771	Work Name : Land development (2301002008/LD/13771)

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 Dzuvihole(Self) NL-01-002-008-008/1473 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000923 Credited 27/03/2023   2 Kerihole(Self) NL-01-002-008-008/1449 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000923 Credited 27/03/2023   3 Cholngole(Self) NL-01-002-008-008/145 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000923 Credited 27/03/2023   4 Visaneile(Self) NL-01-002-008-008/1465 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000923 Credited 27/03/2023   5 Vingozonu(Self) NL-01-002-008-008/1466 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000923 Credited 27/03/2023   6 Elnole(Self) NL-01-002-008-008/147 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000923 Credited 27/03/2023   7 Kaini(Self) NL-01-002-008-008/1451 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000923 Credited 27/03/2023   8 Onongoto(Self) NL-01-002-008-008/1458 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000923 Credited 27/03/2023   9 Nokehienu(Self) NL-01-002-008-008/1456 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000923 Credited 27/03/2023   10 Noketho(Self) NL-01-002-008-008/1457 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000923 Credited 27/03/2023   11 Visakul(Self) NL-01-002-008-008/1443 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000923 Credited 27/03/2023   12 Abo(Self) NL-01-002-008-008/1462 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301002WL0000923 Credited 27/03/2023   13 Ketholezo(Self) NL-01-002-008-008/1448 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000923 Credited 27/03/2023   14 Kechosele(Self) NL-01-002-008-008/1444 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000923 Credited 27/03/2023   15 Vikusale(Self) NL-01-002-008-008/1477 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000923 Credited 27/03/2023   16 Viswedenu(Self) NL-01-002-008-008/146 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000923 Credited 27/03/2023   17 Kevisenu(Self) NL-01-002-008-008/1463 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000923 Credited 27/03/2023   18 Keshehole(Self) NL-01-002-008-008/1460 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000923 Credited 27/03/2023   19 Kelengol(Self) NL-01-002-008-008/144 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000923 Credited 27/03/2023   20 Rokusaho(Self) NL-01-002-008-008/1455 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0000923 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63600 Average Per labour 3180

Total man days : 300