Muster Roll No. : 25173	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5296/AS    Sanction Date : 13/11/2022
Work Code : 2301002010/LD/13634	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 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 Zevohole Mekro(Daughter) NL-01-002-010-010/327 ST KEZO BASA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000547 Credited 30/03/2023   2 Kezhalekho Kiso(Son) NL-01-002-010-010/329 ST KEZO BASA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000547 Credited 30/03/2023   3 Divi Naki(Father) NL-01-002-010-010/330 ST KEZO BASA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000547 Credited 30/03/2023   4 Vichopile Naki(Daughter) NL-01-002-010-010/334 ST KEZO BASA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000547 Credited 30/03/2023   5 Medosale Thuphre(Daughter) NL-01-002-010-010/335 ST KEZO BASA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000547 Credited 30/03/2023   6 Vitoho Zecho(Father) NL-01-002-010-010/336 ST KEZO BASA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000547 Credited 30/03/2023   7 Visevole Naki(Daughter) NL-01-002-010-010/337 ST KEZO BASA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000547 Credited 30/03/2023   8 Viswedel Mekro(Father) NL-01-002-010-010/325 ST KEZO BASA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000547 Credited 30/03/2023   9 Khaale(Wife) NL-01-002-010-010/340 ST KEZO BASA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000547 Credited 30/03/2023   10 Ketosu(Father) NL-01-002-010-010/344 ST KEZO BASA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000547 Credited 30/03/2023   11 Tepuho(Self) NL-01-002-010-010/34 ST KEZO BASA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   12 Keduzo Zecho(Son) NL-01-002-010-010/342 ST KEZO BASA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   13 Visato Zecho(Son) NL-01-002-010-010/326 ST KEZO BASA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   14 Neikrole(Mother) NL-01-002-010-010/338 ST KEZO BASA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   15 Kezevito Thuphre(Son) NL-01-002-010-010/331 ST KEZO BASA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   16 Melevo Rikha(Son) NL-01-002-010-010/333 ST KEZO BASA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000547 Credited 30/03/2023   17 Tahi Tunyi(Son) NL-01-002-010-010/339 ST KEZO BASA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA PFUTSERO SBIN0005370 2301002WL000547 Credited 30/03/2023   18 Kenochienu Zecho(Self) NL-01-002-010-010/341 ST KEZO BASA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000547 Credited 30/03/2023   19 Nongotsonu Zecho(Daughter) NL-01-002-010-010/343 ST KEZO BASA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000547 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190