Muster Roll No. : 25697	Date From : 18/01/2023    Date To : 31/01/2023	Sanction No. : 2301002/2022-2023/5296/AS    Sanction Date : 13/11/2022
Work Code : 2301002010/LD/13634	Work Name : Land development

Measurement Book Detail

MB NO.  550        Page NO.  70

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 13 14 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 Videpi(Self) NL-01-002-010-010/168 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000657 Credited 30/03/2023   2 Asa(Self) NL-01-002-010-010/169 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000657 Credited 30/03/2023   3 Neihocho(Self) NL-01-002-010-010/172 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000657 Credited 30/03/2023   4 Zehovi(Self) NL-01-002-010-010/175 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000657 Credited 30/03/2023   5 Lopose(Self) NL-01-002-010-010/255 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000657 Credited 30/03/2023   6 Nozenu(Self) NL-01-002-010-010/256 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000657 Credited 30/03/2023   7 Notso(Self) NL-01-002-010-010/260 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000657 Credited 30/03/2023   8 Joshua(Self) NL-01-002-010-010/261 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000657 Credited 30/03/2023   9 Yongozo(Self) NL-01-002-010-010/262 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000657 Credited 30/03/2023   10 Achovo(Self) NL-01-002-010-010/266 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000657 Credited 30/03/2023   11 Singh(Self) NL-01-002-010-010/259 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000657 Credited 30/03/2023   12 Alevi(Self) NL-01-002-010-010/257 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000657 Credited 30/03/2023   13 Avono(Self) NL-01-002-010-010/258 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000657 Credited 30/03/2023   14 Ketozeho(Self) NL-01-002-010-010/176 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000657 Credited 30/03/2023   15 Kikruzenuo(Self) NL-01-002-010-010/253 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000657 Credited 30/03/2023   16 Achie(Self) NL-01-002-010-010/254 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000657 Credited 30/03/2023   17 Omane(Self) NL-01-002-010-010/174 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000657 Credited 30/03/2023   18 Asano(Self) NL-01-002-010-010/26 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000657 Credited 30/03/2023   19 Zakie(Self) NL-01-002-010-010/173 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 HDFC BANK KOHIMA BRANCH HDFC0002015 2301002WL000657 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266