Muster Roll No. : 24592	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5291/AS    Sanction Date : 13/11/2022
Work Code : 2301002009/LD/13667	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 Che-ele(Self) NL-01-002-009-009/678 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   2 Puvire(Self) NL-01-002-009-009/684 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   3 Vakrasule(Self) NL-01-002-009-009/685 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   4 Neipirele(Self) NL-01-002-009-009/688 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   5 Acuno(Self) NL-01-002-009-009/689 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   6 Nopose(Self) NL-01-002-009-009/693 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   7 Nosale(Daughter) NL-01-002-009-009/7 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   8 Cholu-o(Self) NL-01-002-009-009/70 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   9 Zavitsole(Self) NL-01-002-009-009/71 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   10 Abonu(Self) NL-01-002-009-009/677 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   11 Pungozole(Self) NL-01-002-009-009/679 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   12 Puvinu(Self) NL-01-002-009-009/68 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   13 Vizokho(Self) NL-01-002-009-009/692 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   14 Visale(Self) NL-01-002-009-009/69 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   15 Kevicho(Self) NL-01-002-009-009/683 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000554 Credited 30/03/2023   16 Vikul(Self) NL-01-002-009-009/686 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000554 Credited 30/03/2023   17 Medoyo(Self) NL-01-002-009-009/691 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000554 Credited 30/03/2023   18 Vizovoto(Self) NL-01-002-009-009/682 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000554 Credited 30/03/2023   19 Yokethole(Self) NL-01-002-009-009/690 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000554 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