Muster Roll No. : 23912	Date From : 19/09/2022    Date To : 30/09/2022	Sanction No. : 2301002/2022-2023/4271/AS    Sanction Date : 09/09/2022
Work Code : 2301002009/LD/13666	Work Name : Land development (2301002009/LD/13666)

Measurement Book Detail

MB NO.  502        Page NO.  12

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 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 Mekule(Daughter) NL-01-002-009-009/106 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000303 Credited 28/03/2023   2 Medotonu(Wife) NL-01-002-009-009/109 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000303 Credited 28/03/2023   3 Nochopile(Wife) NL-01-002-009-009/112 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000303 Credited 28/03/2023   4 Vidule(Self) NL-01-002-009-009/115 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000303 Credited 28/03/2023   5 Kereingole(Wife) NL-01-002-009-009/117 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   6 Krochole(Self) NL-01-002-009-009/121 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   7 Neipochole(Wife) NL-01-002-009-009/11 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   8 Videtso(Self) NL-01-002-009-009/111 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   9 Kevizo(Self) NL-01-002-009-009/107 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   10 Hotso-o(Self) NL-01-002-009-009/108 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   11 Neichole(Self) NL-01-002-009-009/1 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   12 Vineichole(Wife) NL-01-002-009-009/10 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   13 Domo(Self) NL-01-002-009-009/102 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   14 Medotso(Self) NL-01-002-009-009/103 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   15 Tsongol(Self) NL-01-002-009-009/105 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000303 Credited 28/03/2023   16 Nosarele(Self) NL-01-002-009-009/118 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000303 Credited 28/03/2023   17 Ketovi(Self) NL-01-002-009-009/128 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000303 Credited 28/03/2023   18 Puchel(Self) NL-01-002-009-009/114 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000303 Credited 28/03/2023   19 Eyosele(Self) NL-01-002-009-009/123 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000303 Credited 28/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228