Muster Roll No. : 23068	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 (2301002002/LD/13769)

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 Krosato(Self) NL-01-002-002-002/2207 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 2301002WL0001044 Credited 27/03/2023   2 Avizo(Self) NL-01-002-002-002/2208 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 2301002WL0001044 Credited 27/03/2023   3 Vipisale(Self) NL-01-002-002-002/2209 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 2301002WL0001044 Credited 27/03/2023   4 Puhopile(Self) NL-01-002-002-002/2210 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 2301002WL0001044 Credited 27/03/2023   5 Sweyievito(Self) NL-01-002-002-002/2214 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 2301002WL0001044 Credited 27/03/2023   6 Nothusunu(Self) NL-01-002-002-002/2236 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 2301002WL0001044 Credited 27/03/2023   7 Pukhole(Self) NL-01-002-002-002/2247 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 2301002WL0001044 Credited 28/03/2023   8 Khumezo(Self) NL-01-002-002-002/2250 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 2301002WL0001044 Credited 28/03/2023   9 Visuzo(Self) NL-01-002-002-002/2222 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 2301002WL0001044 Credited 27/03/2023   10 Punocho(Self) NL-01-002-002-002/2241 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 2301002WL0001044 Credited 27/03/2023   11 Swedehol(Self) NL-01-002-002-002/2220 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 2301002WL0001044 Credited 27/03/2023   12 Puhotso(Self) NL-01-002-002-002/2221 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 2301002WL0001044 Credited 27/03/2023   13 Vimetsul(Self) NL-01-002-002-002/2255 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 2301002WL0001044 Credited 28/03/2023   14 Kezhongol(Self) NL-01-002-002-002/2256 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 2301002WL0001044 Credited 28/03/2023   15 Vimedo(Self) NL-01-002-002-002/2251 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 2301002WL0001044 Credited 28/03/2023   16 Kelevi(Self) NL-01-002-002-002/2203 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 2301002WL0001044 Credited 27/03/2023   17 Hovitso(Self) NL-01-002-002-002/2227 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 2301002WL0001044 Credited 27/03/2023   18 Awhe(Self) NL-01-002-002-002/2213 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 2301002WL0001044 Credited 27/03/2023   19 Sakrole(Self) NL-01-002-002-002/2261 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 2301002WL0001044 Credited 27/03/2023   20 Ahenu(Self) NL-01-002-002-002/2262 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 2301002WL0001044 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