Muster Roll No. : 24577	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 Vineichole(Self) NL-01-002-009-009/371 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 Zavitsole(Self) NL-01-002-009-009/372 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 Zehovile(Self) NL-01-002-009-009/373 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 Neipra(Self) NL-01-002-009-009/374 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 Vikunei(Self) NL-01-002-009-009/378 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 Medukhru(Self) NL-01-002-009-009/379 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 Keriepile(Self) NL-01-002-009-009/38 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 Hozopi(Self) NL-01-002-009-009/380 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   9 Krosa(Self) NL-01-002-009-009/369 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   10 Kevicho(Self) NL-01-002-009-009/383 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   11 Thukhu(Self) NL-01-002-009-009/384 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   12 Kereinei(Self) NL-01-002-009-009/386 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   13 Neipihole(Self) NL-01-002-009-009/382 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   14 Vakrasule(Self) NL-01-002-009-009/385 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   15 Medotonu(Self) NL-01-002-009-009/375 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   16 Puchosale(Self) NL-01-002-009-009/37 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   17 Keduze(Self) NL-01-002-009-009/377 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   18 Kereil(Self) NL-01-002-009-009/381 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   19 Tepuyo(Self) NL-01-002-009-009/370 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 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209