Muster Roll No. : 24558	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5296/AS    Sanction Date : 13/11/2022
Work Code : 2301002010/LD/13634	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 Ketosu(Self) NL-01-002-010-010/52 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000547 Credited 30/03/2023   2 Pusakro(Self) NL-01-002-010-010/63 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000547 Credited 30/03/2023   3 Neisuzole(Wife) NL-01-002-010-010/59 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000547 Credited 30/03/2023   4 Zevisa(Self) NL-01-002-010-010/70 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000547 Credited 30/03/2023   5 Cibato(Self) NL-01-002-010-010/75 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000547 Credited 30/03/2023   6 Medovi(Self) NL-01-002-010-010/71 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   7 Vizekro(Self) NL-01-002-010-010/61 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   8 Acu(Self) NL-01-002-010-010/62 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   9 Argei(Self) NL-01-002-010-010/65 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   10 Puneisa(Self) NL-01-002-010-010/66 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   11 Nosele(Self) NL-01-002-010-010/67 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   12 Medovi(Self) NL-01-002-010-010/68 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   13 Tode(Self) NL-01-002-010-010/55 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   14 Keneikro(Self) NL-01-002-010-010/51 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   15 Ano(Self) NL-01-002-010-010/73 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   16 Nosenu(Self) NL-01-002-010-010/7 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 IDBI BANK KOHIMA IBKL0001147 2301002WL000547 Credited 30/03/2023   17 Kereihosa(Self) NL-01-002-010-010/57 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000547 Credited 30/03/2023   18 Ayo(Self) NL-01-002-010-010/53 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000547 Credited 30/03/2023   19 Divi Naki(Self) NL-01-002-010-010/69 ST KEZO BASA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000547 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