Muster Roll No. : 24433	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 2301002/2022-2023/4233/AS    Sanction Date : 09/09/2022
Work Code : 2301002002/LD/13691	Work Name : Land development (2301002002/LD/13691)

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 Lezo(Self) NL-01-002-002-002/2257 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000533 Credited 30/03/2023   2 Akho(Self) NL-01-002-002-002/2272 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000533 Credited 30/03/2023   3 Vilsale(Self) NL-01-002-002-002/2280 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000533 Credited 30/03/2023   4 Ketosule(Self) NL-01-002-002-002/2281 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000533 Credited 30/03/2023   5 Zhovil(Self) NL-01-002-002-002/2290 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000533 Credited 30/03/2023   6 Kikrosenu(Self) NL-01-002-002-002/2284 ST VISWEMA 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 2301002WL000533 Credited 30/03/2023   7 Pukhole(Self) NL-01-002-002-002/2247 ST VISWEMA 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 2301002WL000533 Credited 30/03/2023   8 Khumezo(Self) NL-01-002-002-002/2250 ST VISWEMA 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 2301002WL000533 Credited 30/03/2023   9 Avinu(Self) NL-01-002-002-002/2286 ST VISWEMA 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 2301002WL000533 Credited 30/03/2023   10 Vimetsul(Self) NL-01-002-002-002/2255 ST VISWEMA 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 2301002WL000533 Credited 30/03/2023   11 Kezhongol(Self) NL-01-002-002-002/2256 ST VISWEMA 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 2301002WL000533 Credited 30/03/2023   12 Vimedo(Self) NL-01-002-002-002/2251 ST VISWEMA 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 2301002WL000533 Credited 30/03/2023   13 Menusenu(Self) NL-01-002-002-002/2275 ST VISWEMA 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 2301002WL000533 Credited 30/03/2023   14 Visevol(Self) NL-01-002-002-002/2292 ST VISWEMA 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 2301002WL000533 Credited 30/03/2023   15 Kelesal(Self) NL-01-002-002-002/2296 ST VISWEMA 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 2301002WL000533 Credited 30/03/2023   16 Viranu(Self) NL-01-002-002-002/2302 ST VISWEMA 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 2301002WL000533 Credited 30/03/2023   17 Kelesenu(Self) NL-01-002-002-002/2297 ST VISWEMA 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 2301002WL000533 Credited 30/03/2023   18 Ahenu(Self) NL-01-002-002-002/2262 ST VISWEMA 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 2301002WL000533 Credited 30/03/2023   19 Seketonu(Self) NL-01-002-002-002/2285 ST VISWEMA 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 2301002WL000533 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