Muster Roll No. : 24555	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5296/AS    Sanction Date : 13/11/2022
Work Code : 2301002010/LD/13634	Work Name : Land development

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 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 Neitho(Self) NL-01-002-010-010/310 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000547 Credited 30/03/2023   2 Akekhru(Self) NL-01-002-010-010/311 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000547 Credited 30/03/2023   3 Tepusaho(Self) NL-01-002-010-010/312 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000547 Credited 30/03/2023   4 Aroko(Self) NL-01-002-010-010/308 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000547 Credited 30/03/2023   5 Atobu(Self) NL-01-002-010-010/316 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000547 Credited 30/03/2023   6 Vikhotso(Self) NL-01-002-010-010/318 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000547 Credited 30/03/2023   7 Solevi Zhale(Son) NL-01-002-010-010/321 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000547 Credited 30/03/2023   8 Rokoho Thami(Father) NL-01-002-010-010/322 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000547 Credited 30/03/2023   9 Kelsunu(Self) NL-01-002-010-010/314 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   10 Kekhrieseto(Self) NL-01-002-010-010/315 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   11 Vikehezo(Self) NL-01-002-010-010/309 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   12 Avi(Self) NL-01-002-010-010/313 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   13 Visasuto Naki(Son) NL-01-002-010-010/323 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   14 Tepusato Naki(Son) NL-01-002-010-010/324 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   15 Ngose(Self) NL-01-002-010-010/317 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   16 Zerhoto(Self) NL-01-002-010-010/32 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   17 Venu Tunyi(Son) NL-01-002-010-010/320 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   18 Kevisu(Self) NL-01-002-010-010/319 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   19 Bandang(Self) NL-01-002-010-010/31 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000547 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209