Muster Roll No. : 24225	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 2301002/2022-2023/4271/AS    Sanction Date : 09/09/2022
Work Code : 2301002009/LD/13666	Work Name : Land development

Measurement Book Detail

MB NO.  507        Page NO.  19

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 Vichozo(Self) NL-01-002-009-009/524 ST KEZOMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000520 Credited 30/03/2023   2 Kikrose(Self) NL-01-002-009-009/527 ST KEZOMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000520 Credited 30/03/2023   3 Sare(Self) NL-01-002-009-009/542 ST KEZOMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000520 Credited 30/03/2023   4 Neipiho(Self) NL-01-002-009-009/555 ST KEZOMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000520 Credited 30/03/2023   5 Duchole(Self) NL-01-002-009-009/559 ST KEZOMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000520 Credited 30/03/2023   6 Kereineile(Self) NL-01-002-009-009/560 ST KEZOMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000520 Credited 30/03/2023   7 Nozerele(Self) NL-01-002-009-009/562 ST KEZOMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000520 Credited 30/03/2023   8 Domo(Self) NL-01-002-009-009/545 ST KEZOMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000520 Credited 30/03/2023   9 Zadeho(Self) NL-01-002-009-009/548 ST KEZOMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000520 Credited 30/03/2023   10 Sangole(Self) NL-01-002-009-009/554 ST KEZOMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000520 Credited 30/03/2023   11 Mekrusemu(Self) NL-01-002-009-009/53 ST KEZOMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000520 Credited 30/03/2023   12 Nohosa(Self) NL-01-002-009-009/525 ST KEZOMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000520 Credited 30/03/2023   13 Vichozule(Self) NL-01-002-009-009/52 ST KEZOMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000520 Credited 30/03/2023   14 Kroneicho(Self) NL-01-002-009-009/523 ST KEZOMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000520 Credited 30/03/2023   15 Honotso(Self) NL-01-002-009-009/532 ST KEZOMA 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 SBIN0000214 2301002WL000520 Credited 30/03/2023   16 Tsovile(Self) NL-01-002-009-009/56 ST KEZOMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000520 Credited 30/03/2023   17 Kereivi(Self) NL-01-002-009-009/538 ST KEZOMA 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 LERIE SBIN0008306 2301002WL000520 Credited 30/03/2023   18 Nokuvi(Self) NL-01-002-009-009/533 ST KEZOMA 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 2301002WL000520 Credited 30/03/2023   19 Puchel(Self) NL-01-002-009-009/564 ST KEZOMA 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 SBIN0000214 2301002WL000520 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