Muster Roll No. : 23142	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1006/AS    Sanction Date : 21/03/2022
Work Code : 2301002003/LD/13764	Work Name : Land development (2301002003/LD/13764)

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 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 Anhie(Self) NL-01-002-003-003/380 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000858 Credited 27/03/2023   2 Rokovisenu(Self) NL-01-002-003-003/388 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000858 Credited 27/03/2023   3 Videshule(Self) NL-01-002-003-003/389-A ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000858 Credited 27/03/2023   4 Kehoshil(Self) NL-01-002-003-003/39 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000858 Credited 27/03/2023   5 Neizel(Self) NL-01-002-003-003/390 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000858 Credited 27/03/2023   6 Nosabol(Self) NL-01-002-003-003/391 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000858 Credited 27/03/2023   7 Nocule(Self) NL-01-002-003-003/393 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000858 Credited 27/03/2023   8 Medozho(Self) NL-01-002-003-003/384 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000858 Credited 27/03/2023   9 Zelul(Self) NL-01-002-003-003/396 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000858 Credited 27/03/2023   10 Tekhovi(Self) NL-01-002-003-003/397 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000858 Credited 27/03/2023   11 Khisakedu(Self) NL-01-002-003-003/399 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000858 Credited 27/03/2023   12 Sweyievizo(Self) NL-01-002-003-003/4 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000858 Credited 27/03/2023   13 Vilzo(Self) NL-01-002-003-003/385 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000858 Credited 27/03/2023   14 Kedushuku(Self) NL-01-002-003-003/394 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000858 Credited 27/03/2023   15 Vitovol(Self) NL-01-002-003-003/381 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000858 Credited 27/03/2023   16 Asanu(Self) NL-01-002-003-003/382 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000858 Credited 27/03/2023   17 Kevinei-o(Self) NL-01-002-003-003/379 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000858 Credited 27/03/2023   18 Kevikhu-o(Self) NL-01-002-003-003/386 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000858 Credited 27/03/2023   19 Keduvotso(Self) NL-01-002-003-003/398 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000858 Credited 27/03/2023   20 Tepuzo(Self) NL-01-002-003-003/38 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000858 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200