Muster Roll No. : 27586	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 2301002/2023-2024/4048/AS    Sanction Date : 22/11/2023
Work Code : 2301002009/LD/14751	Work Name : Land Development (2301002009/LD/14751)

Measurement Book Detail

MB NO.  516        Page NO.  16

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 12 13 14 15 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 Kedusa(Self) NL-01-002-009-009/198 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000847 Credited 20/02/2024   2 Zasil(Self) NL-01-002-009-009/20 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000847 Credited 20/02/2024   3 Choyivile(Self) NL-01-002-009-009/201-A ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000847 Credited 20/02/2024   4 Ketozele(Self) NL-01-002-009-009/202 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000847 Credited 20/02/2024   5 Vikhotonu(Self) NL-01-002-009-009/202-A ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000847 Credited 20/02/2024   6 Noba-o(Self) NL-01-002-009-009/203 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000847 Credited 20/02/2024   7 Zetazu(Self) NL-01-002-009-009/211-A ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000847 Credited 20/02/2024   8 Keduhole(Self) NL-01-002-009-009/214 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000847 Credited 20/02/2024   9 Yopose(Self) NL-01-002-009-009/213-A ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000847 Credited 20/02/2024   10 Tepuchole(Self) NL-01-002-009-009/204-A ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000847 Credited 20/02/2024   11 Zehotole(Self) NL-01-002-009-009/205-A ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000847 Credited 20/02/2024   12 Viposa(Self) NL-01-002-009-009/207 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000847 Credited 20/02/2024   13 Tepulezo(Self) NL-01-002-009-009/208 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000847 Credited 20/02/2024   14 Krodu(Self) NL-01-002-009-009/2 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000847 Credited 20/02/2024   15 Kerikho(Self) NL-01-002-009-009/201 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000847 Credited 20/02/2024   16 Nosarele(Self) NL-01-002-009-009/210-A ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000847 Credited 20/02/2024   17 Kikrokho(Self) NL-01-002-009-009/209 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000847 Credited 20/02/2024   18 Vikuzho(Self) NL-01-002-009-009/204 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000847 Credited 20/02/2024   19 Vikesele(Self) NL-01-002-009-009/211 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000847 Credited 20/02/2024   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285