Muster Roll No. : 23800	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3789/AS    Sanction Date : 20/08/2022
Work Code : 2301002006/LD/13795	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 Vizokhono(Self) NL-01-002-006-006/46 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000300 Credited 28/03/2023   2 Neisa(Self) NL-01-002-006-006/454 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000300 Credited 28/03/2023   3 Neipuzo(Self) NL-01-002-006-006/483 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL000300 Credited 28/03/2023   4 Zhavino(Self) NL-01-002-006-006/461 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000300 Credited 28/03/2023   5 Mhano(Self) NL-01-002-006-006/466 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000300 Credited 28/03/2023   6 Neikethozo(Self) NL-01-002-006-006/484 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   7 Aze(Wife) NL-01-002-006-006/487 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   8 Kelevino(Self) NL-01-002-006-006/482 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   9 Neivono(Wife) NL-01-002-006-006/456 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   10 Neikosano(Self) NL-01-002-006-006/480 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   11 Acü(Self) NL-01-002-006-006/481 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   12 Rokovoto(Self) NL-01-002-006-006/458 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   13 Vide-u(Self) NL-01-002-006-006/467 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   14 Vizosano(Self) NL-01-002-006-006/47 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   15 Khrievono(Self) NL-01-002-006-006/471 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   16 Awheno(Self) NL-01-002-006-006/473 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   17 Neilhovi(Self) NL-01-002-006-006/474 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   18 Doseno(Self) NL-01-002-006-006/478 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   19 Neichu-u(Self) NL-01-002-006-006/469 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 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