Muster Roll No. : 24943	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/4268/AS    Sanction Date : 09/09/2022
Work Code : 2301002012/LD/13780	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 Sehukholu(Self) NL-01-002-012-012/432 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000581 Credited 30/03/2023   2 Kruzovole puro(Self) NL-01-002-012-012/436 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000581 Credited 30/03/2023   3 Keviyieno Rhakho(Self) NL-01-002-012-012/441 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000581 Credited 30/03/2023   4 Surhovolu(Self) NL-01-002-012-012/438 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000581 Credited 30/03/2023   5 Mozele(Self) NL-01-002-012-012/444 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000581 Credited 30/03/2023   6 Jovahe(Self) NL-01-002-012-012/46 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000581 Credited 30/03/2023   7 Kikrovile(Self) NL-01-002-012-012/48 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000581 Credited 30/03/2023   8 Nosavole Kiso(Self) NL-01-002-012-012/443 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000581 Credited 30/03/2023   9 Methavi(Self) NL-01-002-012-012/47 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000581 Credited 30/03/2023   10 Venyita(Self) NL-01-002-012-012/439 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000581 Credited 30/03/2023   11 Ashuphro Veyie(Self) NL-01-002-012-012/442 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000581 Credited 30/03/2023   12 Bedukholu(Self) NL-01-002-012-012/434 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000581 Credited 30/03/2023   13 Mehosule(Self) NL-01-002-012-012/43 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000581 Credited 30/03/2023   14 Kevi(Self) NL-01-002-012-012/430 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000581 Credited 30/03/2023   15 Vikhopole kezo(Self) NL-01-002-012-012/433 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000581 Credited 30/03/2023   16 Neibano Kiso(Self) NL-01-002-012-012/445 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000581 Credited 30/03/2023   17 Mechietso veyie(Self) NL-01-002-012-012/435 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000581 Credited 30/03/2023   18 Zadekhwel(Self) NL-01-002-012-012/440 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301002WL000581 Credited 30/03/2023   19 Atso U yongo(Self) NL-01-002-012-012/437 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000581 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