Muster Roll No. : 23624	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3191/AS    Sanction Date : 12/07/2022
Work Code : 2301002009/LD/13668	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 Neihocho(Self) NL-01-002-009-009/173 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000241 Credited 28/03/2023   2 Biseho(Self) NL-01-002-009-009/174 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000241 Credited 28/03/2023   3 Keyohol(Self) NL-01-002-009-009/157 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000241 Credited 28/03/2023   4 Nokhrunu(Self) NL-01-002-009-009/169 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   5 Kethosenu(Self) NL-01-002-009-009/17 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   6 Vakraneile(Self) NL-01-002-009-009/141 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   7 Videho(Self) NL-01-002-009-009/145 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   8 Hovizo(Self) NL-01-002-009-009/147 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   9 Kikhwechole(Self) NL-01-002-009-009/150 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   10 Keduvile(Self) NL-01-002-009-009/151 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   11 Yozel(Self) NL-01-002-009-009/155 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   12 Nokedule(Self) NL-01-002-009-009/140 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   13 Hosapi(Self) NL-01-002-009-009/163 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000241 Credited 28/03/2023   14 Hotsopile(Self) NL-01-002-009-009/146 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000241 Credited 28/03/2023   15 Vidiho(Self) NL-01-002-009-009/160 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000241 Credited 28/03/2023   16 Tepunozo(Self) NL-01-002-009-009/176 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000241 Credited 28/03/2023   17 Those(Self) NL-01-002-009-009/170 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000241 Credited 28/03/2023   18 Vizechole(Self) NL-01-002-009-009/167 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000241 Credited 28/03/2023   19 Puneisale(Self) NL-01-002-009-009/143 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000241 Credited 27/03/2023   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