Muster Roll No. : 24585	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5291/AS    Sanction Date : 13/11/2022
Work Code : 2301002009/LD/13667	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 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 Duhele(Self) NL-01-002-009-009/528 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   2 Zemosale(Self) NL-01-002-009-009/529 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   3 Those(Self) NL-01-002-009-009/531 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   4 Bisengol(Self) NL-01-002-009-009/54 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   5 Dangol(Self) NL-01-002-009-009/540 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   6 Sare(Self) NL-01-002-009-009/542 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   7 Kevisa(Self) NL-01-002-009-009/546 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000554 Credited 30/03/2023   8 Ato(Self) NL-01-002-009-009/543 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   9 Domo(Self) NL-01-002-009-009/545 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   10 Sangol(Self) NL-01-002-009-009/541 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   11 Mekrusemu(Self) NL-01-002-009-009/53 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   12 Vizonei(Self) NL-01-002-009-009/530 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   13 Honotso(Self) NL-01-002-009-009/532 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000554 Credited 30/03/2023   14 Hotatso(Self) NL-01-002-009-009/539 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000554 Credited 30/03/2023   15 Kereivi(Self) NL-01-002-009-009/538 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000554 Credited 30/03/2023   16 Viketo(Self) NL-01-002-009-009/537 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000554 Credited 30/03/2023   17 Nokuvi(Self) NL-01-002-009-009/533 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000554 Credited 30/03/2023   18 Thukhu(Self) NL-01-002-009-009/547 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000554 Credited 30/03/2023   19 Krozo(Self) NL-01-002-009-009/534 ST KEZOMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000554 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209