Muster Roll No. : 24223	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 Khrienguno(Self) NL-01-002-009-009/472 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 Krodu(Self) NL-01-002-009-009/476 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 Sevizole(Self) NL-01-002-009-009/477 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 Hovizo(Self) NL-01-002-009-009/489 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 Nokrole(Self) NL-01-002-009-009/481 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   6 Tsozule(Self) NL-01-002-009-009/49 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   7 Kenongonu(Self) NL-01-002-009-009/475 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   8 Kedivi(Self) NL-01-002-009-009/467 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 Sakhahe(Self) NL-01-002-009-009/470 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 Kehoprale(Self) NL-01-002-009-009/468 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 Kikhwechole(Wife) NL-01-002-009-009/47 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 Nonele(Self) NL-01-002-009-009/465 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 Lesel(Self) NL-01-002-009-009/480 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 BAZAR SBIN0006485 2301002WL000520 Credited 30/03/2023   14 Neisakrole(Self) NL-01-002-009-009/474 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 2301002WL000520 Credited 30/03/2023   15 Biduhole(Self) NL-01-002-009-009/484 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 LERIE SBIN0008306 2301002WL000520 Credited 30/03/2023   16 Depra(Self) NL-01-002-009-009/48 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 ZAKHAMA SBIN0005558 2301002WL000520 Credited 30/03/2023   17 Vilchole(Self) NL-01-002-009-009/464 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 2301002WL000520 Credited 30/03/2023   18 Vikuyole(Self) NL-01-002-009-009/466 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 SBI KOHIMA NST BRANCH SBIN0015556 2301002WL000520 Credited 30/03/2023   19 Nosa(Self) NL-01-002-009-009/483 ST KEZOMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 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