Muster Roll No. : 23093	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1006/AS    Sanction Date : 21/03/2022
Work Code : 2301002003/LD/13764	Work Name : Land development (2301002003/LD/13764)

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 Puhosale(Self) NL-01-002-003-003/1110 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000821 Credited 27/03/2023   2 Rokongole(Self) NL-01-002-003-003/1112 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000821 Credited 27/03/2023   3 Nopi(Self) NL-01-002-003-003/1113 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000821 Credited 27/03/2023   4 Nosale(Self) NL-01-002-003-003/1114 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000821 Credited 27/03/2023   5 Akhole(Self) NL-01-002-003-003/1115 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000821 Credited 27/03/2023   6 Medovinu(Self) NL-01-002-003-003/1116 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000821 Credited 27/03/2023   7 Rokovinu(Self) NL-01-002-003-003/1117 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000821 Credited 27/03/2023   8 Kezesenu(Self) NL-01-002-003-003/1118 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000821 Credited 27/03/2023   9 Atoulie(Self) NL-01-002-003-003/1119 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000821 Credited 27/03/2023   10 Kekhunozo(Self) NL-01-002-003-003/1100 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000820 Credited 27/03/2023   11 Nozonu(Self) NL-01-002-003-003/1104 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000820 Credited 27/03/2023   12 Meletonu(Self) NL-01-002-003-003/1105 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000820 Credited 27/03/2023   13 Puzhoto(Self) NL-01-002-003-003/1107 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000821 Credited 27/03/2023   14 Vilin(Self) NL-01-002-003-003/1108 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000821 Credited 27/03/2023   15 K.Neizo(Self) NL-01-002-003-003/1120 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000821 Credited 27/03/2023   16 Zakubo-o(Self) NL-01-002-003-003/1102 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000820 Credited 27/03/2023   17 Triben(Self) NL-01-002-003-003/1103 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000820 Credited 27/03/2023   18 Dzuvingonu(Self) NL-01-002-003-003/1106 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000820 Credited 27/03/2023   19 Vazokhu-e(Self) NL-01-002-003-003/112 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000821 Credited 27/03/2023   20 Apre(Self) NL-01-002-003-003/1109 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000821 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200