Muster Roll No. : 23787	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3789/AS    Sanction Date : 20/08/2022
Work Code : 2301002006/LD/13795	Work Name : Land Development

Measurement Book Detail

MB NO.  500        Page NO.  20

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 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 Neingu-o(Self) NL-01-002-006-006/1055 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000300 Credited 28/03/2023   2 Visulie(Self) NL-01-002-006-006/1099 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000300 Credited 28/03/2023   3 Sakono(Self) NL-01-002-006-006/1006 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000300 Credited 28/03/2023   4 Avi(Self) NL-01-002-006-006/1003 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000300 Credited 28/03/2023   5 Mezhulhibei(Self) NL-01-002-006-006/1004 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000300 Credited 28/03/2023   6 Neiseno(Self) NL-01-002-006-006/1038 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   7 Vimezo(Self) NL-01-002-006-006/1086 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   8 Ruuzono(Self) NL-01-002-006-006/100 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   9 Keneinguto(Self) NL-01-002-006-006/1058 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   10 Vibalie(Self) NL-01-002-006-006/1062 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   11 Anheno(Self) NL-01-002-006-006/1042 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   12 Kevileno(Self) NL-01-002-006-006/105 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   13 Neikerheno(Self) NL-01-002-006-006/1010 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   14 Akhono(Self) NL-01-002-006-006/102 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   15 Rokovilie(Self) NL-01-002-006-006/1036 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   16 Ato(Self) NL-01-002-006-006/1064 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   17 Apane(Self) NL-01-002-006-006/108 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 27/03/2023   18 Videkhono(Self) NL-01-002-006-006/106 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   19 Neidino(Self) NL-01-002-006-006/1097 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133