Muster Roll No. : 22992	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 Duzo(Self) NL-01-002-005-005/82 ST MIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0000994 Credited 27/03/2023   2 Kelhouseyie(Self) NL-01-002-005-005/841 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 2301002WL0000994 Credited 27/03/2023   3 Metepienuo(Self) NL-01-002-005-005/843 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 2301002WL0000994 Credited 27/03/2023   4 Neichukhonuo(Self) NL-01-002-005-005/845 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 2301002WL0000994 Credited 27/03/2023   5 Sedevinuo Rhutsu(Self) NL-01-002-005-005/829 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 2301002WL0000994 Credited 27/03/2023   6 Ato(Self) NL-01-002-005-005/83 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 2301002WL0000994 Credited 27/03/2023   7 Keneisanuo(Self) NL-01-002-005-005/811 ST MIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 FEDERAL BANK KOHIMA FDRL0001967 2301002WL0000994 Credited 27/03/2023   8 Vikedunuo(Self) NL-01-002-005-005/813 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 2301002WL0000994 Credited 27/03/2023   9 Keneisonuo(Self) NL-01-002-005-005/837 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 2301002WL0000994 Credited 27/03/2023   10 Menuonuo(Self) NL-01-002-005-005/846 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 2301002WL0000994 Credited 27/03/2023   11 Sedevinuo(Self) NL-01-002-005-005/827 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 LERIE SBIN0008306 2301002WL0000994 Credited 27/03/2023   12 Ketukho-o(Self) NL-01-002-005-005/831 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 2301002WL0000994 Credited 27/03/2023   13 Kedilezo(Self) NL-01-002-005-005/830 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 2301002WL0000994 Credited 27/03/2023   14 Viroko(Self) NL-01-002-005-005/850 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 2301002WL0000994 Credited 27/03/2023   15 Khovi(Self) NL-01-002-005-005/844 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 2301002WL0000994 Credited 27/03/2023   16 Keneidenuo(Self) NL-01-002-005-005/810 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 2301002WL0000994 Credited 27/03/2023   17 Teisovizo(Self) NL-01-002-005-005/838 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 LERIE SBIN0008306 2301002WL0000994 Credited 27/03/2023   18 Neilenuo(Self) NL-01-002-005-005/81 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 LERIE SBIN0008306 2301002WL0000994 Credited 27/03/2023   19 Zhovinuo(Self) NL-01-002-005-005/824 ST MIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000994 Credited 27/03/2023   20 Alelhounuo(Self) NL-01-002-005-005/819 ST MIMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL0000994 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