Muster Roll No. : 25201	Date From : 21/11/2022    Date To : 30/11/2022	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 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 Medumu(Self) NL-01-002-009-009/51 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   2 Kehodel(Self) NL-01-002-009-009/510 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   3 Dusahe(Self) NL-01-002-009-009/511 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   4 Pudezo(Self) NL-01-002-009-009/512 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   5 Kehodel(Self) NL-01-002-009-009/513 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   6 Nothutso(Self) NL-01-002-009-009/514 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   7 Mekrutso(Self) NL-01-002-009-009/517 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   8 Punocho(Self) NL-01-002-009-009/518 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL0000879 Credited 20/05/2023   9 Pungosele(Self) NL-01-002-009-009/522 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   10 Vichozo(Self) NL-01-002-009-009/524 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   11 Kikrose(Self) NL-01-002-009-009/527 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   12 Nohosa(Self) NL-01-002-009-009/525 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   13 Kroneicho(Self) NL-01-002-009-009/523 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   14 Atonu(Self) NL-01-002-009-009/521 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   15 Atonu(Self) NL-01-002-009-009/519 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   16 Vichozule(Self) NL-01-002-009-009/52 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   17 Tepudi(Self) NL-01-002-009-009/516 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   18 Krodide(Self) NL-01-002-009-009/509 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 IDBI BANK KOHIMA IBKL0001147 2301002WL000554 Credited 30/03/2023   19 Kedivito(Self) NL-01-002-009-009/520 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000554 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190