Muster Roll No. : 23007	Date From : 17/05/2022    Date To : 28/05/2022	Sanction No. : 2301002/2022-2023/2519/AS    Sanction Date : 22/05/2022
Work Code : 2301002007/LD/13755	Work Name : Land Development

Measurement Book Detail

MB NO.  5        Page NO.  10

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 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 Mhalevikho(Self) NL-01-002-007-007/105 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000061 Credited 16/07/2022   2 Vikese(Self) NL-01-002-007-007/107 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000061 Credited 16/07/2022   3 Visezo(Self) NL-01-002-007-007/107-A ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000061 Credited 16/07/2022   4 Dolhouto(Self) NL-01-002-007-007/120 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000061 Credited 16/07/2022   5 Keneivoto(Self) NL-01-002-007-007/120-A ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000061 Credited 16/07/2022   6 Keneizelhou(Self) NL-01-002-007-007/114 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000061 Credited 16/07/2022   7 Vizeto(Self) NL-01-002-007-007/124 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000061 Credited 16/07/2022   8 Neilase-o(Self) NL-01-002-007-007/1 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301002WL000061 Credited 16/07/2022   9 Kepe-i(Self) NL-01-002-007-007/128 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000061 Credited 16/07/2022   10 Zevolhoulie(Self) NL-01-002-007-007/118 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000061 Credited 16/07/2022   11 Ketoulhouvi(Self) NL-01-002-007-007/110 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000061 Credited 16/07/2022   12 Melhoulie(Self) NL-01-002-007-007/106 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000061 Credited 16/07/2022   13 Beizo(Self) NL-01-002-007-007/103 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   14 Vitsa-i(Self) NL-01-002-007-007/133 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   15 Chaleno(Self) NL-01-002-007-007/12 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   16 Medokhreituo(Self) NL-01-002-007-007/100 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   17 Zalino(Self) NL-01-002-007-007/112 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   18 Vikese(Self) NL-01-002-007-007/108 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   19 Ruuseno(Self) NL-01-002-007-007/13 ST PFUCHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000061 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228