Muster Roll No. : 25485	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5299/AS    Sanction Date : 13/11/2022
Work Code : 2301002007/LD/13753	Work Name : Land Development

Measurement Book Detail

MB NO.  508        Page NO.  21

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 Ketuolhoulie(Self) NL-01-002-007-007/78 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   2 Kodilhou(Self) NL-01-002-007-007/79 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   3 Kodilhou(Self) NL-01-002-007-007/79-A ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   4 Sato (P)(Self) NL-01-002-007-007/80 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   5 Vikhozolie(Self) NL-01-002-007-007/82 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   6 Mhalie(Self) NL-01-002-007-007/81 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000579 Credited 30/03/2023   7 Neizo(Self) NL-01-002-007-007/8 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000579 Credited 30/03/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 2160

Total man days : 70