Muster Roll No. : 23270	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1011/AS    Sanction Date : 21/03/2022
Work Code : 2301002008/LD/13772	Work Name : Land development (2301002008/LD/13772)

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 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 Kekhruneizo pucho(Self) NL-01-002-008-008/20 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000930 Credited 27/03/2023   2 Ruguzeto(Self) NL-01-002-008-008/200 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000930 Credited 27/03/2023   3 Rhepile(Self) NL-01-002-008-008/202 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000930 Credited 27/03/2023   4 Ane(Self) NL-01-002-008-008/203 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000930 Credited 27/03/2023   5 Akele(Self) NL-01-002-008-008/211 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000930 Credited 27/03/2023   6 Krosuvi(Self) NL-01-002-008-008/215 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000930 Credited 27/03/2023   7 Kidesele(Self) NL-01-002-008-008/216 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000930 Credited 27/03/2023   8 Kekroto(Self) NL-01-002-008-008/208 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000930 Credited 27/03/2023   9 Medongol(Self) NL-01-002-008-008/219 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000930 Credited 27/03/2023   10 Kereisezonu(Self) NL-01-002-008-008/205 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000930 Credited 27/03/2023   11 Rukusul(Self) NL-01-002-008-008/206 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   12 Vito(Self) NL-01-002-008-008/207 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   13 Pengoile(Self) NL-01-002-008-008/217 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   14 Vimethel(Self) NL-01-002-008-008/209 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   15 Juvinei(Self) NL-01-002-008-008/21 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   16 Bahadur(Self) NL-01-002-008-008/210 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   17 Kidesele(Self) NL-01-002-008-008/201 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   18 Suyiemo(Self) NL-01-002-008-008/214 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000930 Credited 27/03/2023   19 Vikeseto(Self) NL-01-002-008-008/212 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000930 Credited 27/03/2023   20 Kerinele(Self) NL-01-002-008-008/204 ST KIDIMA P P P P P P P P P P 10 212 2120 0 0 2120 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301002WL0000930 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