Muster Roll No. : 24198	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 2301002/2022-2023/4255/AS    Sanction Date : 09/09/2022
Work Code : 2301002003/LD/13686	Work Name : Land development (2301002003/LD/13686)

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 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 Tepuhon(Self) NL-01-002-003-003/605 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000521 Credited 30/03/2023   2 Vakakole(Wife) NL-01-002-003-003/627 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000521 Credited 30/03/2023   3 Kekhushinu(Wife) NL-01-002-003-003/620 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000521 Credited 30/03/2023   4 Kevingonu(Wife) NL-01-002-003-003/622 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000521 Credited 30/03/2023   5 Kotele(Wife) NL-01-002-003-003/624 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000521 Credited 30/03/2023   6 Khrienu(Self) NL-01-002-003-003/625 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000521 Credited 30/03/2023   7 Nosato(Self) NL-01-002-003-003/626 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000521 Credited 30/03/2023   8 Kevikhozo(Self) NL-01-002-003-003/607 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000521 Credited 30/03/2023   9 Kepeshu(Self) NL-01-002-003-003/608 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000521 Credited 30/03/2023   10 Kudihol(Self) NL-01-002-003-003/609 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000521 Credited 30/03/2023   11 Pheluho(Son) NL-01-002-003-003/611 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000521 Credited 30/03/2023   12 Sahevi(Self) NL-01-002-003-003/612 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000521 Credited 30/03/2023   13 Puneizo(Self) NL-01-002-003-003/614 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000521 Credited 30/03/2023   14 Medoleto(Self) NL-01-002-003-003/615 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000521 Credited 30/03/2023   15 Tepukhwele(Self) NL-01-002-003-003/63 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000521 Credited 30/03/2023   16 Kehokhul(Self) NL-01-002-003-003/629 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000521 Credited 30/03/2023   17 Ame(Self) NL-01-002-003-003/61 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000521 Credited 30/03/2023   18 Kevipranu(Wife) NL-01-002-003-003/606 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000521 Credited 30/03/2023   19 Vizokhonu(Daughter) NL-01-002-003-003/616 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000521 Credited 30/03/2023   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 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285