Muster Roll No. : 24668	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/4260/AS    Sanction Date : 09/09/2022
Work Code : 2301002008/LD/13671	Work Name : Land development (2301002008/LD/13671)

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 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 Kelengoto(Self) NL-01-002-008-008/1452 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000562 Credited 30/03/2023   2 Kelengonu(Self) NL-01-002-008-008/1453 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000562 Credited 30/03/2023   3 Donu(Self) NL-01-002-008-008/1454 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000562 Credited 30/03/2023   4 Vikehei(Self) NL-01-002-008-008/1461 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000562 Credited 30/03/2023   5 Sherly(Self) NL-01-002-008-008/1464 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000562 Credited 30/03/2023   6 Vibito(Self) NL-01-002-008-008/1467 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000562 Credited 30/03/2023   7 Ayeiu(Self) NL-01-002-008-008/1468 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000562 Credited 30/03/2023   8 Vimedonu(Self) NL-01-002-008-008/1469 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000562 Credited 30/03/2023   9 Elnole(Self) NL-01-002-008-008/147 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000562 Credited 30/03/2023   10 Visaneile(Self) NL-01-002-008-008/1465 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000562 Credited 30/03/2023   11 Vingozonu(Self) NL-01-002-008-008/1466 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000562 Credited 30/03/2023   12 Onongoto(Self) NL-01-002-008-008/1458 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000562 Credited 30/03/2023   13 Nokehienu(Self) NL-01-002-008-008/1456 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000562 Credited 30/03/2023   14 Noketho(Self) NL-01-002-008-008/1457 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000562 Credited 30/03/2023   15 Abo(Self) NL-01-002-008-008/1462 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301002WL000562 Credited 30/03/2023   16 Viswedenu(Self) NL-01-002-008-008/146 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000562 Credited 30/03/2023   17 Kevisenu(Self) NL-01-002-008-008/1463 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000562 Credited 30/03/2023   18 Keshehole(Self) NL-01-002-008-008/1460 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000562 Credited 30/03/2023   19 Rokusaho(Self) NL-01-002-008-008/1455 ST KIDIMA P P P P P P P P P P P 11 216 2376 0 0 2376 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000562 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209