Muster Roll No. : 23623	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 Vidule(Self) NL-01-002-009-009/115 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000241 Credited 28/03/2023   2 Krochole(Self) NL-01-002-009-009/121 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   3 Keduvi(Self) NL-01-002-009-009/129 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   4 Krosa(Self) NL-01-002-009-009/132 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 Neichole(Self) NL-01-002-009-009/1 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 Vineichole(Wife) NL-01-002-009-009/10 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 Domo(Self) NL-01-002-009-009/102 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 Kevizo(Self) NL-01-002-009-009/107 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 Hotso-o(Self) NL-01-002-009-009/108 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 Videtso(Self) NL-01-002-009-009/111 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 Neipiho(Self) NL-01-002-009-009/14 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 Medotso(Self) NL-01-002-009-009/103 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 Tsongol(Self) NL-01-002-009-009/105 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   14 Nosarele(Self) NL-01-002-009-009/118 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 Puchel(Self) NL-01-002-009-009/114 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000241 Credited 28/03/2023   16 Eyosele(Self) NL-01-002-009-009/123 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 Visuzo(Self) NL-01-002-009-009/136 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   18 Ketovi(Self) NL-01-002-009-009/128 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 Zehoneile(Self) NL-01-002-009-009/139 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000241 Credited 28/03/2023   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