Muster Roll No. : 24428	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 2301002/2022-2023/4233/AS    Sanction Date : 09/09/2022
Work Code : 2301002002/LD/13691	Work Name : Land development (2301002002/LD/13691)

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 Vikehieto(Self) NL-01-002-002-002/1906 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000533 Credited 30/03/2023   2 Kedunu(Self) NL-01-002-002-002/1913 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000533 Credited 30/03/2023   3 Ako(Self) NL-01-002-002-002/1923 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000533 Credited 30/03/2023   4 Lelvi(Self) NL-01-002-002-002/1925 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000533 Credited 30/03/2023   5 Vizadi(Self) NL-01-002-002-002/1929 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000533 Credited 30/03/2023   6 Mezivile(Self) NL-01-002-002-002/1945 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000533 Credited 30/03/2023   7 Mechiekhonu(Self) NL-01-002-002-002/1930 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000533 Credited 30/03/2023   8 Rukuho(Self) NL-01-002-002-002/192 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000533 Credited 30/03/2023   9 Khruzoto(Self) NL-01-002-002-002/1920 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000533 Credited 30/03/2023   10 Mezanu(Self) NL-01-002-002-002/1954 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000533 Credited 30/03/2023   11 Ketosel(Self) NL-01-002-002-002/1907 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000533 Credited 30/03/2023   12 Ali Kechu(Self) NL-01-002-002-002/1941 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000533 Credited 30/03/2023   13 Dadiho(Self) NL-01-002-002-002/1900 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000533 Credited 30/03/2023   14 Zakruvi(Self) NL-01-002-002-002/1915 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000533 Credited 30/03/2023   15 Keleseto(Self) NL-01-002-002-002/1911 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000533 Credited 30/03/2023   16 Kelese(Self) NL-01-002-002-002/1946 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000533 Credited 30/03/2023   17 Mezasenu(Self) NL-01-002-002-002/1914 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000533 Credited 30/03/2023   18 Merinu(Self) NL-01-002-002-002/1947 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000533 Credited 30/03/2023   19 Kezhosenu(Self) NL-01-002-002-002/1940 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000533 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285