Muster Roll No. : 25695	Date From : 18/01/2023    Date To : 31/01/2023	Sanction No. : 2301002/2022-2023/5296/AS    Sanction Date : 13/11/2022
Work Code : 2301002010/LD/13634	Work Name : Land development

Measurement Book Detail

MB NO.  550        Page NO.  70

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 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 Atonei(Son) NL-01-002-010-010/1 ST KEZO BASA X X X X X X X X X X X P P P 3 216 648 0 0 648       2301002WL000657 Credited 30/03/2023   2 Alevo(Self) NL-01-002-010-010/104 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000657 Credited 30/03/2023   3 Zehovi(Self) NL-01-002-010-010/121 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000657 Credited 30/03/2023   4 Sweyievil(Self) NL-01-002-010-010/122 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000657 Credited 30/03/2023   5 Ketosu(Self) NL-01-002-010-010/123 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000657 Credited 30/03/2023   6 Vimuhe(Self) NL-01-002-010-010/124 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000657 Credited 30/03/2023   7 Pukhwel(Self) NL-01-002-010-010/12 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000657 Credited 30/03/2023   8 Keyovito(Self) NL-01-002-010-010/128 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000657 Credited 30/03/2023   9 Avole(Self) NL-01-002-010-010/129 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000657 Credited 30/03/2023   10 Lesa(Self) NL-01-002-010-010/110 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000657 Credited 30/03/2023   11 Rokoneinuo(Self) NL-01-002-010-010/114 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000657 Credited 30/03/2023   12 Krochole(Self) NL-01-002-010-010/116 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000657 Credited 30/03/2023   13 Ab-o(Self) NL-01-002-010-010/118 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000657 Credited 30/03/2023   14 Kroneiho(Self) NL-01-002-010-010/106 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000657 Credited 30/03/2023   15 Asengla(Self) NL-01-002-010-010/125 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000657 Credited 30/03/2023   16 savo(Self) NL-01-002-010-010/119 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 IDBI BANK KOHIMA IBKL0001147 2301002WL000657 Credited 30/03/2023   17 Avono(Self) NL-01-002-010-010/120 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000657 Credited 30/03/2023   18 Vikesele(Self) NL-01-002-010-010/105 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000657 Credited 30/03/2023   19 Vichotole(Self) NL-01-002-010-010/108 ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 HDFC BANK KOHIMA BRANCH HDFC0002015 2301002WL000657 Credited 30/03/2023   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55080 Average Per labour 2898.9473

Total man days : 255