Muster Roll No. : 24597	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/4247/AS    Sanction Date : 09/09/2022
Work Code : 2301002001/LD/13645	Work Name : Land development

Measurement Book Detail

MB NO.  507        Page NO.  21

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 Ketholel Kera(Self) NL-01-002-001-001/919 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000556 Credited 30/03/2023   2 Kevitho(Self) NL-01-002-001-001/92 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000556 Credited 30/03/2023   3 Nokethonu Kera(Self) NL-01-002-001-001/922 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301002WL000556 Credited 30/03/2023   4 Onia Kera(Self) NL-01-002-001-001/920 ST KHUZAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000556 Credited 30/03/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 2376

Total man days : 44