Muster Roll No. : 24578	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5291/AS    Sanction Date : 13/11/2022
Work Code : 2301002009/LD/13667	Work Name : Land development

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 Khwecho(Self) NL-01-002-009-009/387 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   2 Viketo(Self) NL-01-002-009-009/388 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   3 Kikhwesal(Self) NL-01-002-009-009/394 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   4 Videtso(Self) NL-01-002-009-009/395 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   5 Novizo(Self) NL-01-002-009-009/400 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   6 Kereisa(Self) NL-01-002-009-009/402 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000554 Credited 30/03/2023   7 Vileho(Self) NL-01-002-009-009/403 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   8 Visekho(Self) NL-01-002-009-009/390 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   9 Vivole(Self) NL-01-002-009-009/391 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   10 Khrungole(Self) NL-01-002-009-009/40 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   11 Puzel(Self) NL-01-002-009-009/396 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   12 Medongol(Self) NL-01-002-009-009/397 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   13 Vilotso(Self) NL-01-002-009-009/389 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   14 Nosare(Self) NL-01-002-009-009/39 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   15 Zehovi(Self) NL-01-002-009-009/404 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   16 Vilesule(Self) NL-01-002-009-009/401 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   17 Zhopose(Self) NL-01-002-009-009/4 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000554 Credited 30/03/2023   18 Kevise(Self) NL-01-002-009-009/398 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000554 Credited 30/03/2023   19 Nozokhole(Self) NL-01-002-009-009/399 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000554 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