Muster Roll No. : 23077	Date From : 07/02/2022    Date To : 21/02/2022	Sanction No. : 2301002/2021-2022/810/AS    Sanction Date : 01/03/2022
Work Code : 2301002002/LD/13769	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 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 Mbazhule(Self) NL-01-002-002-002/528 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001049 Credited 27/03/2023   2 Vikule(Self) NL-01-002-002-002/530 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001049 Credited 27/03/2023   3 Khoto(Self) NL-01-002-002-002/531 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001049 Credited 27/03/2023   4 Nosazol(Self) NL-01-002-002-002/539-A ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001049 Credited 27/03/2023   5 Puhokrul(Self) NL-01-002-002-002/545-A ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001050 Credited 28/03/2023   6 Pusazo(Self) NL-01-002-002-002/548 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0001050 Credited 28/03/2023   7 Neidi(Self) NL-01-002-002-002/533 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001049 Credited 27/03/2023   8 Meduhe(Self) NL-01-002-002-002/552 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001050 Credited 28/03/2023   9 Zadehol(Self) NL-01-002-002-002/546 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001050 Credited 28/03/2023   10 Dusu(Self) NL-01-002-002-002/538 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001049 Credited 27/03/2023   11 Ketokrol(Self) NL-01-002-002-002/544 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001050 Credited 28/03/2023   12 Kediho(Self) NL-01-002-002-002/527 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001049 Credited 27/03/2023   13 Vibal(Self) NL-01-002-002-002/547 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001050 Credited 28/03/2023   14 Kezevinu(Self) NL-01-002-002-002/529 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001049 Credited 27/03/2023   15 Puhokul(Self) NL-01-002-002-002/545 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001050 Credited 28/03/2023   16 Zevizole(Self) NL-01-002-002-002/551 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001050 Credited 28/03/2023   17 Kikroyieho(Self) NL-01-002-002-002/540 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001049 Credited 27/03/2023   18 Vidutso(Self) NL-01-002-002-002/55 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001050 Credited 28/03/2023   19 Pudele(Self) NL-01-002-002-002/553 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001050 Credited 28/03/2023   20 Kezadel(Self) NL-01-002-002-002/532 ST VISWEMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL0001049 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63600 Average Per labour 3180

Total man days : 300