Muster Roll No. : 24554	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5296/AS    Sanction Date : 13/11/2022
Work Code : 2301002010/LD/13634	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 Sweyievil(Self) NL-01-002-010-010/122 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000547 Credited 30/03/2023   2 Ketosu(Self) NL-01-002-010-010/123 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000547 Credited 30/03/2023   3 Vimuhe(Self) NL-01-002-010-010/124 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000547 Credited 30/03/2023   4 Keyovito(Self) NL-01-002-010-010/128 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000547 Credited 30/03/2023   5 Avole(Self) NL-01-002-010-010/129 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000547 Credited 30/03/2023   6 Lakhe(Self) NL-01-002-010-010/135 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000547 Credited 30/03/2023   7 Neiviho(Self) NL-01-002-010-010/131 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000547 Credited 30/03/2023   8 Tonu(Self) NL-01-002-010-010/306 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000547 Credited 30/03/2023   9 Evuzele(Self) NL-01-002-010-010/132 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   10 Akile(Self) NL-01-002-010-010/136 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   11 Rokono(Self) NL-01-002-010-010/304 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   12 Habeni(Self) NL-01-002-010-010/305 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   13 Anga(Self) NL-01-002-010-010/127 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   14 Sabo(Self) NL-01-002-010-010/130 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   15 Asengla(Self) NL-01-002-010-010/125 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   16 Abeni(Self) NL-01-002-010-010/307 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   17 Neikhrule(Self) NL-01-002-010-010/134 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 IDBI BANK KOHIMA IBKL0001147 2301002WL000547 Credited 30/03/2023   18 Ane-i(Self) NL-01-002-010-010/13 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000547 Credited 30/03/2023   19 Mechesal(Self) NL-01-002-010-010/133 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000547 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