Muster Roll No. : 26338	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 2301002/2023-2024/1285/AS    Sanction Date : 13/05/2023
Work Code : 2301002003/LD/14725	Work Name : Land Development (2301002003/LD/14725)

Measurement Book Detail

MB NO.  511        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 Zenoho(Self) NL-01-002-003-003/1156 ST JAKHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000348 Credited 28/08/2023   2 Kethovinu(Self) NL-01-002-003-003/1157 ST JAKHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000348 Credited 28/08/2023   3 Vimeko(Self) NL-01-002-003-003/1158 ST JAKHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000348 Credited 28/08/2023   4 Visakhoto(Self) NL-01-002-003-003/1159 ST JAKHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000348 Credited 28/08/2023   5 Pokole(Self) NL-01-002-003-003/116 ST JAKHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000348 Credited 28/08/2023   6 Ako(Self) NL-01-002-003-003/1160 ST JAKHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000348 Credited 28/08/2023   7 Medolekho(Self) NL-01-002-003-003/1161 ST JAKHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000348 Credited 28/08/2023   8 Lorhe(Self) NL-01-002-003-003/1153 ST JAKHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000348 Credited 28/08/2023   9 Acu(Self) NL-01-002-003-003/1154 ST JAKHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000348 Credited 28/08/2023   10 Vizoboto(Self) NL-01-002-003-003/1163 ST JAKHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000348 Credited 28/08/2023   11 Puzoto(Self) NL-01-002-003-003/1164 ST JAKHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000348 Credited 28/08/2023   12 Keneisul(Self) NL-01-002-003-003/1165 ST JAKHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000348 Credited 28/08/2023   13 Akhu(Self) NL-01-002-003-003/1166 ST JAKHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000348 Credited 28/08/2023   14 Putha(Self) NL-01-002-003-003/1167 ST JAKHAMA P P P P P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301002WL000348 Credited 28/08/2023   15 Lodi(Self) NL-01-002-003-003/1168 ST JAKHAMA P P P P P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301002WL000348 Credited 28/08/2023   16 Khisaku(Self) NL-01-002-003-003/115 ST JAKHAMA P P P P P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301002WL000348 Credited 28/08/2023   17 Akhu(Self) NL-01-002-003-003/1149 ST JAKHAMA P P P P P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301002WL000348 Credited 28/08/2023   18 Visatonu(Self) NL-01-002-003-003/1155 ST JAKHAMA P P P P P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301002WL000348 Credited 28/08/2023   19 Sevizo(Self) NL-01-002-003-003/1162 ST JAKHAMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301002WL000348 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190