Muster Roll No. : 24594	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5291/AS    Sanction Date : 13/11/2022
Work Code : 2301002009/LD/13667	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 Pusavole(Self) NL-01-002-009-009/90 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   2 Neisachole(Wife) NL-01-002-009-009/93 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   3 Pude(Self) NL-01-002-009-009/94 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   4 Tenothile(Self) NL-01-002-009-009/95 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   5 Viketole(Daughter) NL-01-002-009-009/96 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   6 Mezavi(Self) NL-01-002-009-009/98 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   7 Keholevo(Self) NL-01-002-009-009/99 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   8 Kerikrole(Self) NL-01-002-009-009/97 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   9 Neisakrole(Self) NL-01-002-009-009/9 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000554 Credited 30/03/2023   10 Nosa(Self) NL-01-002-009-009/92 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000554 Credited 30/03/2023   11 Nozosule(Self) NL-01-002-009-009/91 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000554 Credited 30/03/2023   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26136 Average Per labour 2376

Total man days : 121