Muster Roll No. : 23048	Date From : 07/02/2022    Date To : 21/02/2022	Sanction No. : 2301002/2021-2022/810/AS    Sanction Date : 01/03/2022
Work Code : 2301002002/LD/13769	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 12 13 14 15 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 Vikhwel(Self) NL-01-002-002-002/1037 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001026 Credited 27/03/2023   2 Puhosul(Self) NL-01-002-002-002/1041 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001027 Credited 27/03/2023   3 Punozo(Self) NL-01-002-002-002/1054 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001027 Credited 27/03/2023   4 Zashevol(Self) NL-01-002-002-002/1040 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001026 Credited 27/03/2023   5 Dzuvinu(Self) NL-01-002-002-002/1057 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK KOHIMA UCBA0000899 2301002WL0001027 Credited 27/03/2023   6 Nohol(Self) NL-01-002-002-002/1058 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK KOHIMA UCBA0000899 2301002WL0001027 Credited 27/03/2023   7 Vitsol vitsu(Self) NL-01-002-002-002/1061 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK KOHIMA UCBA0000899 2301002WL0001027 Credited 27/03/2023   8 Vizole(Self) NL-01-002-002-002/1047 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK KOHIMA UCBA0000899 2301002WL0001027 Credited 27/03/2023   9 Sweluho(Self) NL-01-002-002-002/1042 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK KOHIMA UCBA0000899 2301002WL0001027 Credited 27/03/2023   10 Eliho(Self) NL-01-002-002-002/1071 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 FEDERAL BANK KOHIMA FDRL0001967 2301002WL0001027 Credited 27/03/2023   11 Ade(Self) NL-01-002-002-002/1049 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001027 Credited 27/03/2023   12 Swedehol(Self) NL-01-002-002-002/1039 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001026 Credited 27/03/2023   13 Zashevol(Self) NL-01-002-002-002/1040-A ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001027 Credited 27/03/2023   14 Pudil(Self) NL-01-002-002-002/1045 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001027 Credited 27/03/2023   15 Neisuho(Self) NL-01-002-002-002/104 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001026 Credited 27/03/2023   16 Swedezhol(Self) NL-01-002-002-002/1043 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001027 Credited 27/03/2023   17 Vizhoho(Self) NL-01-002-002-002/1044 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001027 Credited 27/03/2023   18 Kehokri(Self) NL-01-002-002-002/1038 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001026 Credited 27/03/2023   19 Hovisal(Self) NL-01-002-002-002/105 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001027 Credited 27/03/2023   20 Zapole(Self) NL-01-002-002-002/1052 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001027 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63600 Average Per labour 3180

Total man days : 300