Muster Roll No. : 23801	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 Rula-u(Self) NL-01-002-006-006/490 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000300 Credited 28/03/2023   2 Selodeno(Self) NL-01-002-006-006/505 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000300 Credited 28/03/2023   3 Dise(Self) NL-01-002-006-006/512 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000300 Credited 28/03/2023   4 Neikedo-u(Self) NL-01-002-006-006/516 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000300 Credited 28/03/2023   5 Dasielie(Self) NL-01-002-006-006/507 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000300 Credited 28/03/2023   6 Zeloulie(Self) NL-01-002-006-006/519 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000300 Credited 28/03/2023   7 Thopa(Self) NL-01-002-006-006/491 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 Teisovisie(Son) NL-01-002-006-006/498 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 Neilakono(Self) NL-01-002-006-006/502 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 Zanei-o(Self) NL-01-002-006-006/503 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 Avingu(Self) NL-01-002-006-006/50 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 Acho(Self) NL-01-002-006-006/489 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 Kulhibei-o(Self) NL-01-002-006-006/509 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 Zeneikhono(Self) NL-01-002-006-006/510 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 Neizevo(Self) NL-01-002-006-006/511 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 Neidi-o(Self) NL-01-002-006-006/506 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 Ani(Self) NL-01-002-006-006/508 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 Deno(Self) NL-01-002-006-006/497 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 Neikho(Self) NL-01-002-006-006/49 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