Muster Roll No. : 23096	Date From : 17/05/2022    Date To : 28/05/2022	Sanction No. : 2301002/2022-2023/2522/AS    Sanction Date : 22/05/2022
Work Code : 2301002002/LD/13690	Work Name : Land development (2301002002/LD/13690)

Measurement Book Detail

MB NO.  5        Page NO.  10

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 Lodinu(Self) NL-01-002-002-002/785 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000064 Credited 16/07/2022   2 Krokho(Self) NL-01-002-002-002/795 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000064 Credited 16/07/2022   3 Vilezhol(Self) NL-01-002-002-002/804 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000064 Credited 16/07/2022   4 Chonu(Self) NL-01-002-002-002/813 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000064 Credited 16/07/2022   5 Neikehel(Self) NL-01-002-002-002/806 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000064 Credited 16/07/2022   6 Kehokhul(Self) NL-01-002-002-002/798 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000064 Credited 16/07/2022   7 Khruseho(Self) NL-01-002-002-002/803 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000064 Credited 16/07/2022   8 Tekelvi(Self) NL-01-002-002-002/802 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000064 Credited 16/07/2022   9 Ngol(Self) NL-01-002-002-002/792 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000064 Credited 16/07/2022   10 Methakhul(Self) NL-01-002-002-002/799 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000064 Credited 16/07/2022   11 Nothul(Self) NL-01-002-002-002/784 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000064 Credited 16/07/2022   12 Satsole(Self) NL-01-002-002-002/793 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000064 Credited 16/07/2022   13 Zehoneile(Self) NL-01-002-002-002/809 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000064 Credited 16/07/2022   14 Okuhole(Self) NL-01-002-002-002/789 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000064 Credited 16/07/2022   15 Kroyovi(Self) NL-01-002-002-002/808 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000064 Credited 16/07/2022   16 Malosal(Self) NL-01-002-002-002/811 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000064 Credited 16/07/2022   17 Tosovise(Self) NL-01-002-002-002/786 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000064 Credited 16/07/2022   18 Yocho(Self) NL-01-002-002-002/787 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000064 Credited 16/07/2022   19 Mase(Self) NL-01-002-002-002/815 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000064 Credited 16/07/2022   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