Muster Roll No. : 23084	Date From : 07/02/2022    Date To : 21/02/2022	Sanction No. : 2301002/2021-2022/810/AS    Sanction Date : 01/03/2022
Work Code : 2301002002/LD/13769	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 12 13 14 15 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 Zhosal(Self) NL-01-002-002-002/851 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001053 Credited 27/03/2023   2 Secho(Self) NL-01-002-002-002/852 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001053 Credited 27/03/2023   3 Sakuo(Self) NL-01-002-002-002/856 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001054 Credited 27/03/2023   4 Chetsole(Self) NL-01-002-002-002/863 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001054 Credited 27/03/2023   5 Lolekhol(Self) NL-01-002-002-002/865 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001054 Credited 27/03/2023   6 Toshi(Self) NL-01-002-002-002/866 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001054 Credited 27/03/2023   7 Zevohole(Self) NL-01-002-002-002/872 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001054 Credited 27/03/2023   8 Menul(Self) NL-01-002-002-002/857 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001054 Credited 27/03/2023   9 Novotsol(Self) NL-01-002-002-002/854 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001054 Credited 27/03/2023   10 Dzuvi(Self) NL-01-002-002-002/855 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001054 Credited 27/03/2023   11 Dzusesul(Self) NL-01-002-002-002/862 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001054 Credited 27/03/2023   12 Vizokhole(Self) NL-01-002-002-002/86 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001054 Credited 27/03/2023   13 Kevicho(Self) NL-01-002-002-002/849 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001053 Credited 27/03/2023   14 Ngomhal(Self) NL-01-002-002-002/853 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001054 Credited 27/03/2023   15 Modile(Self) NL-01-002-002-002/873 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001054 Credited 27/03/2023   16 Vipohole(Self) NL-01-002-002-002/871 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001054 Credited 27/03/2023   17 Mekrutsole(Self) NL-01-002-002-002/867 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001054 Credited 27/03/2023   18 Kezekhol(Self) NL-01-002-002-002/869 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001054 Credited 27/03/2023   19 Solevikho(Self) NL-01-002-002-002/848 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001053 Credited 27/03/2023   20 Sapi(Self) NL-01-002-002-002/870 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001054 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63600 Average Per labour 3180

Total man days : 300