Muster Roll No. : 24220	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 Kevicho(Self) NL-01-002-009-009/383 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 Kereinei(Self) NL-01-002-009-009/386 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 Khwecho(Self) NL-01-002-009-009/387 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 Viketo(Self) NL-01-002-009-009/388 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 Videtso(Self) NL-01-002-009-009/395 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   6 Novizo(Self) NL-01-002-009-009/400 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   7 Kereisa(Self) NL-01-002-009-009/402 ST KEZOMA 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 2301002WL000520 Credited 30/03/2023   8 Khrungole(Self) NL-01-002-009-009/40 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 Puzel(Self) NL-01-002-009-009/396 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 Medongol(Self) NL-01-002-009-009/397 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 Vilotso(Self) NL-01-002-009-009/389 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 Visekho(Self) NL-01-002-009-009/390 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 Vivole(Self) NL-01-002-009-009/391 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 Vakrasule(Self) NL-01-002-009-009/385 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 Neipihole(Self) NL-01-002-009-009/382 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   16 Nosenu(Wife) NL-01-002-009-009/4 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   17 Vilesule(Self) NL-01-002-009-009/401 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   18 Kereil(Self) NL-01-002-009-009/381 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 2301002WL0000879 Credited 20/05/2023   19 Kevise(Self) NL-01-002-009-009/398 ST KEZOMA 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 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