Muster Roll No. : 23918	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

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 Nokro(Self) NL-01-002-009-009/271 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 Vibato(Self) NL-01-002-009-009/292 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 Videho(Self) NL-01-002-009-009/293 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   4 Vikusa(Self) NL-01-002-009-009/276 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   5 Mezivole(Self) NL-01-002-009-009/284 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 Khwechole(Self) NL-01-002-009-009/286 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 Zenokule(Self) NL-01-002-009-009/287 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 Kedusa(Self) NL-01-002-009-009/296 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 Videhole(Self) NL-01-002-009-009/297 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 Keholenu(Self) NL-01-002-009-009/299 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 Tepusa(Self) NL-01-002-009-009/30 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 Kevipel(Self) NL-01-002-009-009/302 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 Mehotsole(Self) NL-01-002-009-009/304 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 Ketholeho(Self) NL-01-002-009-009/305 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 Keneikhwele(Self) NL-01-002-009-009/300 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 Pelevi(Self) NL-01-002-009-009/272 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   17 Neizekrole(Self) NL-01-002-009-009/275 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   18 Vidihole(Self) NL-01-002-009-009/295 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   19 Merile(Self) NL-01-002-009-009/298 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