Muster Roll No. : 23151	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1006/AS    Sanction Date : 21/03/2022
Work Code : 2301002003/LD/13764	Work Name : Land development (2301002003/LD/13764)

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 Zayiethuto(Self) NL-01-002-003-003/55 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000862 Credited 27/03/2023   2 Nozole(Self) NL-01-002-003-003/553 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000862 Credited 27/03/2023   3 Rukuonuo(Self) NL-01-002-003-003/557 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000862 Credited 27/03/2023   4 Azonu(Self) NL-01-002-003-003/558 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000862 Credited 27/03/2023   5 Methal(Self) NL-01-002-003-003/56 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000862 Credited 27/03/2023   6 Vikezo-o(Self) NL-01-002-003-003/560 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000862 Credited 27/03/2023   7 Zehonol(Self) NL-01-002-003-003/563 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000862 Credited 27/03/2023   8 Vizoto(Self) NL-01-002-003-003/564 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000862 Credited 27/03/2023   9 Puhole(Self) NL-01-002-003-003/556 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000862 Credited 27/03/2023   10 Vito(Self) NL-01-002-003-003/559 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000862 Credited 27/03/2023   11 Ruokuovil(Self) NL-01-002-003-003/549 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000862 Credited 27/03/2023   12 Thinuviho(Self) NL-01-002-003-003/555 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000862 Credited 27/03/2023   13 Avio(Self) NL-01-002-003-003/551 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000862 Credited 27/03/2023   14 Tosovi(Self) NL-01-002-003-003/566 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000862 Credited 27/03/2023   15 Methatso(Self) NL-01-002-003-003/554 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000862 Credited 27/03/2023   16 Kevikul(Self) NL-01-002-003-003/565 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000862 Credited 27/03/2023   17 Nothuzonu(Self) NL-01-002-003-003/552 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000862 Credited 27/03/2023   18 Akano(Self) NL-01-002-003-003/550 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000862 Credited 27/03/2023   19 Puzhosa(Self) NL-01-002-003-003/562 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000862 Credited 27/03/2023   20 Kevizeto(Self) NL-01-002-003-003/561 ST JAKHAMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000862 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200