Muster Roll No. : 23788	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3789/AS    Sanction Date : 20/08/2022
Work Code : 2301002006/LD/13795	Work Name : Land Development

Measurement Book Detail

MB NO.  500        Page NO.  20

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 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 Kerivino(Self) NL-01-002-006-006/112 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000300 Credited 28/03/2023   2 Sehu(Self) NL-01-002-006-006/111 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000300 Credited 28/03/2023   3 Kovino(Self) NL-01-002-006-006/120 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000300 Credited 28/03/2023   4 Neitho(Self) NL-01-002-006-006/125 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000300 Credited 28/03/2023   5 Vilato(Self) NL-01-002-006-006/1104 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000300 Credited 28/03/2023   6 Vikepe(Self) NL-01-002-006-006/1121 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000300 Credited 28/03/2023   7 Zakiechutso(Self) NL-01-002-006-006/1101 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000300 Credited 28/03/2023   8 Kechanguno(Self) NL-01-002-006-006/1108 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   9 Khriezovono(Self) NL-01-002-006-006/1126 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   10 Dzuvichuto(Self) NL-01-002-006-006/1128 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   11 Tepfusatono(Self) NL-01-002-006-006/115 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   12 Visino(Self) NL-01-002-006-006/119 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   13 Neihono(Self) NL-01-002-006-006/12 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   14 Viulhisa(Self) NL-01-002-006-006/1115 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   15 Neithovino(Self) NL-01-002-006-006/110 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   16 Methavino(Wife) NL-01-002-006-006/121 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   17 Neipukhrielie(Self) NL-01-002-006-006/117 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   18 Sasevi(Self) NL-01-002-006-006/1103 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   19 Vikranei-u(Self) NL-01-002-006-006/1109 ST PHESAMA P P P P P P P 7 216 1512 0 0 1512 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000300 Credited 28/03/2023   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133