Muster Roll No. : 25208	Date From : 21/11/2022    Date To : 30/11/2022	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 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 Kehozele(Self) NL-01-002-009-009/657 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   2 Thukhu(Self) NL-01-002-009-009/661 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   3 Zhapu-o(Self) NL-01-002-009-009/662 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   4 Zhapuzo(Self) NL-01-002-009-009/663 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   5 Akrokhwe(Self) NL-01-002-009-009/668 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   6 Videpi(Self) NL-01-002-009-009/67 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   7 Kevilhoulie(Self) NL-01-002-009-009/670 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   8 Asezo(Self) NL-01-002-009-009/671 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   9 Dzuvingol(Self) NL-01-002-009-009/676 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   10 Keletonu(Self) NL-01-002-009-009/675 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   11 Tenumi(Self) NL-01-002-009-009/672 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   12 Akhwe(Self) NL-01-002-009-009/665 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   13 Hopuvi(Self) NL-01-002-009-009/659 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   14 Obvule(Self) NL-01-002-009-009/66 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   15 Ase(Self) NL-01-002-009-009/660 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   16 Khwetso(Self) NL-01-002-009-009/664 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000554 Credited 30/03/2023   17 K.Jacob(Self) NL-01-002-009-009/669 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000554 Credited 30/03/2023   18 Yopovi(Self) NL-01-002-009-009/656 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000554 Credited 30/03/2023   19 K.tase(Self) NL-01-002-009-009/673 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000554 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