Muster Roll No. : 22976	Date From : 07/02/2022    Date To : 21/02/2022	Sanction No. : 2301002/2021-2022/782/AS    Sanction Date : 26/02/2022
Work Code : 2301002005/LD/13775	Work Name : Land development (2301002005/LD/13775)

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 Du-u(Self) NL-01-002-005-005/136 ST MIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0000984 Credited 27/03/2023   2 Kipfelhousa(Self) NL-01-002-005-005/137 ST MIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0000984 Credited 27/03/2023   3 Machan(Self) NL-01-002-005-005/14 ST MIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0000984 Credited 27/03/2023   4 Zhazoto(Self) NL-01-002-005-005/143 ST MIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0000984 Credited 27/03/2023   5 Neichuzo(Self) NL-01-002-005-005/135 ST MIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK KOHIMA UCBA0000899 2301002WL0000984 Credited 27/03/2023   6 Neizovo-u(Self) NL-01-002-005-005/142 ST MIMA 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 KOHIMA MAIN 154 2301002WL0000984 Credited 27/03/2023   7 Delie(Self) NL-01-002-005-005/144 ST MIMA 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 KOHIMA MAIN 154 2301002WL0000984 Credited 27/03/2023   8 Pfhenuo(Self) NL-01-002-005-005/145 ST MIMA 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 KOHIMA MAIN 154 2301002WL0000984 Credited 27/03/2023   9 Neisalhoule(Self) NL-01-002-005-005/146 ST MIMA 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 KOHIMA MAIN 154 2301002WL0000984 Credited 27/03/2023   10 Zakiekho-o(Self) NL-01-002-005-005/128 ST MIMA 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 KOHIMA MAIN 154 2301002WL0000984 Credited 27/03/2023   11 Khisonuo(Self) NL-01-002-005-005/15 ST MIMA 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 KOHIMA MAIN 154 2301002WL0000985 Credited 27/03/2023   12 Banuo(Self) NL-01-002-005-005/134 ST MIMA 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 KOHIMA MAIN 154 2301002WL0000984 Credited 27/03/2023   13 Khrielhou(Self) NL-01-002-005-005/149 ST MIMA 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 2301002WL0000985 Credited 27/03/2023   14 Lunyu(Self) NL-01-002-005-005/141-B ST MIMA 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 MEDZIPHEMA ADB SBIN0006759 2301002WL0000984 Credited 27/03/2023   15 Neilakhonuo(Self) NL-01-002-005-005/132 ST MIMA 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 2301002WL0000984 Credited 27/03/2023   16 Viyie(Self) NL-01-002-005-005/140-A ST MIMA 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 2301002WL0000984 Credited 27/03/2023   17 Bode-o(Self) NL-01-002-005-005/129 ST MIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK KOHIMA UCBA0000899 2301002WL0000984 Credited 27/03/2023   18 Virielhou(Self) NL-01-002-005-005/133 ST MIMA 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 2301002WL0000984 Credited 27/03/2023   19 Adunuo(Self) NL-01-002-005-005/141-A ST MIMA 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 2301002WL0000984 Credited 27/03/2023   20 Khiso(Self) NL-01-002-005-005/147 ST MIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL0000985 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