Muster Roll No. : 23636	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3191/AS    Sanction Date : 12/07/2022
Work Code : 2301002009/LD/13668	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 Mekrutso(Self) NL-01-002-009-009/517 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000241 Credited 28/03/2023   2 Punocho(Self) NL-01-002-009-009/518 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000241 Credited 28/03/2023   3 Kikrose(Self) NL-01-002-009-009/527 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000241 Credited 28/03/2023   4 Sare(Self) NL-01-002-009-009/542 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000241 Credited 28/03/2023   5 Vichozo(Self) NL-01-002-009-009/524 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000241 Credited 28/03/2023   6 Neipiho(Self) NL-01-002-009-009/555 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000241 Credited 28/03/2023   7 Duchole(Self) NL-01-002-009-009/559 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   8 Nohosa(Self) NL-01-002-009-009/525 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   9 Domo(Self) NL-01-002-009-009/545 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   10 Zadeho(Self) NL-01-002-009-009/548 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   11 Sangole(Self) NL-01-002-009-009/554 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   12 Mekrusemu(Self) NL-01-002-009-009/53 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   13 Vichozule(Self) NL-01-002-009-009/52 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   14 Kroneicho(Self) NL-01-002-009-009/523 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   15 Kereineile(Self) NL-01-002-009-009/560 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000241 Credited 28/03/2023   16 Honotso(Self) NL-01-002-009-009/532 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000241 Credited 28/03/2023   17 Tsovile(Self) NL-01-002-009-009/56 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000241 Credited 28/03/2023   18 Kereivi(Self) NL-01-002-009-009/538 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000241 Credited 28/03/2023   19 Nokuvi(Self) NL-01-002-009-009/533 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000241 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