Muster Roll No. : 25210	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 Kereingol(Self) NL-01-002-009-009/74 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   2 Anei(Daughter) NL-01-002-009-009/78 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   3 Hosetole(Self) NL-01-002-009-009/79 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   4 Kikhwehole(Wife) NL-01-002-009-009/80 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   5 Neikhwere(Self) NL-01-002-009-009/83 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   6 Satahie(Self) NL-01-002-009-009/86 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   7 Soleho(Self) NL-01-002-009-009/87 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   8 Vikuhole(Self) NL-01-002-009-009/88 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   9 Kedukrole(Self) NL-01-002-009-009/89 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   10 Tepuzho(Self) NL-01-002-009-009/84 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 Zetsosale(Mother) NL-01-002-009-009/85 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 Zevoho(Self) NL-01-002-009-009/76 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 Kikrohole(Self) NL-01-002-009-009/77 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 Medongol(Self) NL-01-002-009-009/73 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 Solevile(Self) NL-01-002-009-009/72 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 Kerisale(Wife) NL-01-002-009-009/75 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 Kereisa(Self) NL-01-002-009-009/81 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   18 Chosal(Self) NL-01-002-009-009/82 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   19 Puthi(Self) NL-01-002-009-009/8 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