Muster Roll No. : 25204	Date From : 21/11/2022    Date To : 30/11/2022	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 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 Neizoho(Self) NL-01-002-009-009/571 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   2 Kikrosa(Self) NL-01-002-009-009/573 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   3 Vitso-o(Self) NL-01-002-009-009/574 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   4 Vidiho(Self) NL-01-002-009-009/576 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   5 Keneichosa(Self) NL-01-002-009-009/577 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   6 Vikusa(Self) NL-01-002-009-009/58 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   7 Hotsopile(Self) NL-01-002-009-009/582 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   8 Nozosule(Self) NL-01-002-009-009/584 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   9 Nopiho(Self) NL-01-002-009-009/587 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   10 Nochosale(Self) NL-01-002-009-009/589 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   11 Kedunole(Self) NL-01-002-009-009/585 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   12 Kerikrole(Self) NL-01-002-009-009/583 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   13 Kikhwechole(Self) NL-01-002-009-009/580 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   14 Mezavi(Self) NL-01-002-009-009/578 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   15 Tenokrole(Self) NL-01-002-009-009/579 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   16 Hotsopi(Self) NL-01-002-009-009/575 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   17 Mhasivi(Self) NL-01-002-009-009/572 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   18 Kehochole(Self) NL-01-002-009-009/588 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   19 Neichole(Self) NL-01-002-009-009/581 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000554 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190