Muster Roll No. : 25554	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/4268/AS    Sanction Date : 09/09/2022
Work Code : 2301002012/LD/13780	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 Rusamu(Self) NL-01-002-012-012/316 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000581 Credited 30/03/2023   2 Vilazole(Self) NL-01-002-012-012/319 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000581 Credited 30/03/2023   3 Seyievino(Self) NL-01-002-012-012/320 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000581 Credited 30/03/2023   4 Menitsole(Self) NL-01-002-012-012/324 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000581 Credited 30/03/2023   5 Keviseto(Self) NL-01-002-012-012/325 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000581 Credited 30/03/2023   6 Rokoseto(Self) NL-01-002-012-012/326 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000581 Credited 30/03/2023   7 Kedileno(Self) NL-01-002-012-012/328 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000581 Credited 30/03/2023   8 Kechosa(Self) NL-01-002-012-012/329 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000581 Credited 30/03/2023   9 Pulesale(Self) NL-01-002-012-012/330 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000581 Credited 30/03/2023   10 Vilekho(Self) NL-01-002-012-012/314 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000581 Credited 30/03/2023   11 Kevingozo(Self) NL-01-002-012-012/32 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000581 Credited 30/03/2023   12 Tenovile(Self) NL-01-002-012-012/331 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000581 Credited 30/03/2023   13 Theyieveyi(Self) NL-01-002-012-012/33 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000581 Credited 30/03/2023   14 Vikrosule(Self) NL-01-002-012-012/317 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000581 Credited 30/03/2023   15 Kikrozo Puro(Self) NL-01-002-012-012/323 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000581 Credited 30/03/2023   16 Adeo(Self) NL-01-002-012-012/318 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000581 Credited 30/03/2023   17 John(Self) NL-01-002-012-012/321 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 IDBI BANK KOHIMA IBKL0001147 2301002WL000581 Credited 30/03/2023   18 Kethosezo(Self) NL-01-002-012-012/327 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000581 Credited 30/03/2023   19 Visakho(Self) NL-01-002-012-012/315 ST SAKHABAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301002WL000581 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