Muster Roll No. : 23843	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3190/AS    Sanction Date : 12/07/2022
Work Code : 2301002002/LD/13693	Work Name : Land development (2301002002/LD/13693)

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 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 Krosal(Self) NL-01-002-002-002/1892 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   2 Sevi(Self) NL-01-002-002-002/1894 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   3 Vizoto(Self) NL-01-002-002-002/1896 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   4 Vizasel(Self) NL-01-002-002-002/1899 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   5 Vose(Self) NL-01-002-002-002/1905 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   6 Vikehieto(Self) NL-01-002-002-002/1906 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   7 Kedunu(Self) NL-01-002-002-002/1913 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   8 Ako(Self) NL-01-002-002-002/1923 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   9 Lelvi(Self) NL-01-002-002-002/1925 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   10 Khruzoto(Self) NL-01-002-002-002/1920 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000247 Credited 28/03/2023   11 Zevisul(Self) NL-01-002-002-002/1867 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000247 Credited 28/03/2023   12 Peketsol(Self) NL-01-002-002-002/185 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000247 Credited 28/03/2023   13 Neisa(Self) NL-01-002-002-002/188 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000247 Credited 28/03/2023   14 Ketosel(Self) NL-01-002-002-002/1907 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000247 Credited 28/03/2023   15 Dadiho(Self) NL-01-002-002-002/1900 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000247 Credited 28/03/2023   16 Zakruvi(Self) NL-01-002-002-002/1915 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000247 Credited 28/03/2023   17 Keleseto(Self) NL-01-002-002-002/1911 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000247 Credited 28/03/2023   18 Mezasenu(Self) NL-01-002-002-002/1914 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000247 Credited 28/03/2023   19 Viravol(Self) NL-01-002-002-002/1897 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000247 Credited 28/03/2023   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133