Muster Roll No. : 23914	Date From : 19/09/2022    Date To : 30/09/2022	Sanction No. : 2301002/2022-2023/4271/AS    Sanction Date : 09/09/2022
Work Code : 2301002009/LD/13666	Work Name : Land development

Measurement Book Detail

MB NO.  502        Page NO.  12

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 12 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 Neihocho(Self) NL-01-002-009-009/173 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000303 Credited 28/03/2023   2 Biseho(Self) NL-01-002-009-009/174 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000303 Credited 28/03/2023   3 Puchosale(Self) NL-01-002-009-009/181 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000303 Credited 28/03/2023   4 Kerikhole(Self) NL-01-002-009-009/183 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000303 Credited 28/03/2023   5 Loponu(Self) NL-01-002-009-009/184 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   6 Sevole(Self) NL-01-002-009-009/180 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   7 Medongonu(Daughter) NL-01-002-009-009/165 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   8 Nokhrunu(Self) NL-01-002-009-009/169 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   9 Kethosenu(Self) NL-01-002-009-009/17 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   10 Videzole(Wife) NL-01-002-009-009/172 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   11 Methahole(Daughter) NL-01-002-009-009/159 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   12 Vizonole(Wife) NL-01-002-009-009/177 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   13 Puneizole(Wife) NL-01-002-009-009/175 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   14 Hosapi(Self) NL-01-002-009-009/163 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000303 Credited 28/03/2023   15 Puneisa(Self) NL-01-002-009-009/182 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000303 Credited 28/03/2023   16 Vidiho(Self) NL-01-002-009-009/160 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000303 Credited 28/03/2023   17 Tepunozo(Self) NL-01-002-009-009/176 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000303 Credited 28/03/2023   18 Those(Self) NL-01-002-009-009/170 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000303 Credited 28/03/2023   19 Vizechole(Self) NL-01-002-009-009/167 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000303 Credited 28/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228