Muster Roll No. : 25197	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 Hopivi(Self) NL-01-002-009-009/429 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   2 Nohopi(Self) NL-01-002-009-009/430 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   3 Dise(Self) NL-01-002-009-009/433 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   4 Hotsol(Self) NL-01-002-009-009/434 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   5 Kelasenu(Self) NL-01-002-009-009/437 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   6 Tsongol(Self) NL-01-002-009-009/440 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   7 Vizonole(Self) NL-01-002-009-009/441 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   8 Noketole(Self) NL-01-002-009-009/442 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   9 Tsongol(Self) NL-01-002-009-009/443 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   10 Eyosele(Self) NL-01-002-009-009/445 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   11 Duhovinu(Self) NL-01-002-009-009/446 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000554 Credited 30/03/2023   12 Kerivole(Self) NL-01-002-009-009/447 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 Jossahele(Self) NL-01-002-009-009/444 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 Neisakuo(Self) NL-01-002-009-009/431 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 Zesale(Self) NL-01-002-009-009/432 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 Zenoho(Self) NL-01-002-009-009/43 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 Kerizele(Self) NL-01-002-009-009/44 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 Puhovi(Self) NL-01-002-009-009/438 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 Rokosuto(Self) NL-01-002-009-009/436 ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301002WL000554 Credited 31/03/2023   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