Muster Roll No. : 23154	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 Vizaku(Self) NL-01-002-003-003/602 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000863 Credited 28/03/2023   2 Vilezhule(Self) NL-01-002-003-003/604 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000863 Credited 28/03/2023   3 Tepuhon(Self) NL-01-002-003-003/605 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000863 Credited 28/03/2023   4 Pukoho(Self) NL-01-002-003-003/613 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000864 Credited 27/03/2023   5 Vithusa(Self) NL-01-002-003-003/616 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000864 Credited 27/03/2023   6 Vimhal(Self) NL-01-002-003-003/617 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000864 Credited 27/03/2023   7 Neivohole(Self) NL-01-002-003-003/618 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000864 Credited 27/03/2023   8 Hoposa(Self) NL-01-002-003-003/619 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000864 Credited 27/03/2023   9 Puneizo(Self) NL-01-002-003-003/614 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000864 Credited 27/03/2023   10 Medoleto(Self) NL-01-002-003-003/615 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000864 Credited 27/03/2023   11 Mhashezole(Self) NL-01-002-003-003/611 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000864 Credited 27/03/2023   12 Sahevi(Self) NL-01-002-003-003/612 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000864 Credited 27/03/2023   13 Kevikhozo(Self) NL-01-002-003-003/607 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000864 Credited 27/03/2023   14 Kepeshu(Self) NL-01-002-003-003/608 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000864 Credited 27/03/2023   15 Kudihol(Self) NL-01-002-003-003/609 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000864 Credited 27/03/2023   16 Tepukenei(Self) NL-01-002-003-003/606 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000864 Credited 27/03/2023   17 Hovisale(Self) NL-01-002-003-003/610 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000864 Credited 27/03/2023   18 Ame(Self) NL-01-002-003-003/61 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 2301002WL0000864 Credited 27/03/2023   19 Yopiele(Self) NL-01-002-003-003/62 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000864 Credited 27/03/2023   20 Visato(Self) NL-01-002-003-003/603 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0000863 Credited 28/03/2023   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