Muster Roll No. : 23927	Date From : 19/09/2022    Date To : 30/09/2022	Sanction No. : 2301002/2022-2023/4271/AS    Sanction Date : 09/09/2022
Work Code : 2301002009/LD/13666	Work Name : Land development

Measurement Book Detail

MB NO.  502        Page NO.  12

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 Kikrosa(Self) NL-01-002-009-009/573 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000303 Credited 28/03/2023   2 Hotsopile(Self) NL-01-002-009-009/582 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000303 Credited 28/03/2023   3 Nozosule(Self) NL-01-002-009-009/584 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000303 Credited 28/03/2023   4 Vizotso(Self) NL-01-002-009-009/595 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000303 Credited 28/03/2023   5 Kereingol(Self) NL-01-002-009-009/598 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   6 Medosato(Self) NL-01-002-009-009/601 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   7 Rukuvito(Self) NL-01-002-009-009/608 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   8 Kotele(Self) NL-01-002-009-009/590 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   9 Tenothile(Self) NL-01-002-009-009/614 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   10 Tsovile(Self) NL-01-002-009-009/616 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   11 Kerikrole(Self) NL-01-002-009-009/583 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   12 Mezavi(Self) NL-01-002-009-009/578 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   13 Kikhwechole(Self) NL-01-002-009-009/580 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   14 Puchovi(Self) NL-01-002-009-009/569 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   15 Duzumole(Wife) NL-01-002-009-009/57 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   16 Kezeho(Self) NL-01-002-009-009/593 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   17 Kehochole(Self) NL-01-002-009-009/588 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   18 Neisakuo(Self) NL-01-002-009-009/591 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   19 Visavole(Self) NL-01-002-009-009/611 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000303 Credited 28/03/2023   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