Muster Roll No. : 23626	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3191/AS    Sanction Date : 12/07/2022
Work Code : 2301002009/LD/13668	Work Name : Land development

Measurement Book Detail

MB NO.  500        Page NO.  20

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 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 Vilesale(Self) NL-01-002-009-009/225 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000241 Credited 28/03/2023   2 Khruchozule(Self) NL-01-002-009-009/230-A ST KEZOMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000241 Credited 28/03/2023   3 Hozetsole(Self) NL-01-002-009-009/235-A ST KEZOMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000241 Credited 28/03/2023   4 Vizehole(Self) NL-01-002-009-009/234-A ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   5 Vihosunu(Self) NL-01-002-009-009/212 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   6 Yopose(Self) NL-01-002-009-009/213-A ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   7 Rokovito(Self) NL-01-002-009-009/219-A ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   8 Kroneicho(Self) NL-01-002-009-009/22 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   9 Methukhu(Self) NL-01-002-009-009/222-A ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   10 Keneisele(Self) NL-01-002-009-009/231-A ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   11 Noketole(Self) NL-01-002-009-009/233 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   12 Neisato(Self) NL-01-002-009-009/215 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000241 Credited 28/03/2023   13 Krozu(Self) NL-01-002-009-009/212-A ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000241 Credited 28/03/2023   14 Puda(Self) NL-01-002-009-009/218-A ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000241 Credited 28/03/2023   15 Kereihoto(Self) NL-01-002-009-009/231 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000241 Credited 28/03/2023   16 Vimeshezo(Self) NL-01-002-009-009/230 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000241 Credited 28/03/2023   17 Nohozo(Self) NL-01-002-009-009/227 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000241 Credited 28/03/2023   18 Visazole(Self) NL-01-002-009-009/218 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000241 Credited 28/03/2023   19 Vikesele(Self) NL-01-002-009-009/211 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000241 Credited 28/03/2023   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133