Muster Roll No. : 23080	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 Vinokro(Self) NL-01-002-002-002/71 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001051 Credited 27/03/2023   2 Kehisele(Self) NL-01-002-002-002/712 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001051 Credited 27/03/2023   3 Theueyo(Self) NL-01-002-002-002/715 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001051 Credited 27/03/2023   4 Vithatso(Self) NL-01-002-002-002/730 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001051 Credited 27/03/2023   5 Vilel(Self) NL-01-002-002-002/732 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001051 Credited 27/03/2023   6 Rokukhol(Self) NL-01-002-002-002/741 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001052 Credited 27/03/2023   7 Satsol(Self) NL-01-002-002-002/719 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 2301002WL0001051 Credited 27/03/2023   8 Puyho(Self) NL-01-002-002-002/716 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 2301002WL0001051 Credited 27/03/2023   9 Pudusul(Self) NL-01-002-002-002/738 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 2301002WL0001052 Credited 27/03/2023   10 Pulel(Self) NL-01-002-002-002/740 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 BAZAR SBIN0006485 2301002WL0001052 Credited 27/03/2023   11 Zashevizo(Self) NL-01-002-002-002/717 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 2301002WL0001051 Credited 27/03/2023   12 Nosal(Self) NL-01-002-002-002/737 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 2301002WL0001051 Credited 27/03/2023   13 Cholthule(Self) NL-01-002-002-002/724 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 2301002WL0001051 Credited 27/03/2023   14 Menuhole(Self) NL-01-002-002-002/714 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 2301002WL0001051 Credited 27/03/2023   15 Vipraneile(Self) NL-01-002-002-002/726 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 2301002WL0001051 Credited 27/03/2023   16 Hopisale(Self) NL-01-002-002-002/707 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 2301002WL0001051 Credited 27/03/2023   17 Noeyole(Self) NL-01-002-002-002/729 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 2301002WL0001051 Credited 27/03/2023   18 Kerivizonu(Self) NL-01-002-002-002/731 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 2301002WL0001051 Credited 27/03/2023   19 Nothupile(Self) NL-01-002-002-002/709 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 2301002WL0001051 Credited 27/03/2023   20 Sazole(Self) NL-01-002-002-002/710 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 2301002WL0001051 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