Muster Roll No. : 22917	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 Mezavi(Self) NL-01-002-008-008/692 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 KOHIMA MAIN 154 2301002WL0000941 Credited 27/03/2023   2 Rokono(Self) NL-01-002-008-008/696 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000941 Credited 27/03/2023   3 Yoketonu(Self) NL-01-002-008-008/691 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 2301002WL0000941 Credited 27/03/2023   4 Sazo(Self) NL-01-002-008-008/695 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 2301002WL0000941 Credited 27/03/2023   5 Medonu(Self) NL-01-002-008-008/707 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 2301002WL0000941 Credited 27/03/2023   6 Adule(Self) NL-01-002-008-008/71 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 2301002WL0000942 Credited 27/03/2023   7 Peswe(Self) NL-01-002-008-008/713 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 2301002WL0000942 Credited 27/03/2023   8 Nozosule(Self) NL-01-002-008-008/70 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 2301002WL0000941 Credited 27/03/2023   9 Avole(Self) NL-01-002-008-008/717 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 2301002WL0000942 Credited 27/03/2023   10 Lezo(Self) NL-01-002-008-008/702 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 2301002WL0000941 Credited 27/03/2023   11 Adenu(Self) NL-01-002-008-008/708 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 2301002WL0000941 Credited 27/03/2023   12 Viswesul(Self) NL-01-002-008-008/701 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 2301002WL0000941 Credited 27/03/2023   13 Sazole(Self) NL-01-002-008-008/714 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000942 Credited 27/03/2023   14 Mabo(Self) NL-01-002-008-008/715 ST KIDIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 IDBI BANK KOHIMA IBKL0001147 2301002WL0000942 Credited 27/03/2023   15 Vikehiel(Self) NL-01-002-008-008/693 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 2301002WL0000941 Credited 27/03/2023   16 Ayo(Self) NL-01-002-008-008/709 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 2301002WL0000941 Credited 27/03/2023   17 Vimesul(Self) NL-01-002-008-008/716 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 2301002WL0000942 Credited 27/03/2023   18 Kevingonu(Self) NL-01-002-008-008/710 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 2301002WL0000942 Credited 27/03/2023   19 Viketol(Self) NL-01-002-008-008/704 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 2301002WL0000941 Credited 27/03/2023   20 Medosenu(Self) NL-01-002-008-008/700 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 2301002WL0000941 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