Muster Roll No. : 24942	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/4268/AS    Sanction Date : 09/09/2022
Work Code : 2301002012/LD/13780	Work Name : Land Development

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 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 Avizo(Self) NL-01-002-012-012/414 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000581 Credited 30/03/2023   2 Nokedule(Self) NL-01-002-012-012/415 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000581 Credited 30/03/2023   3 Tepurile(Self) NL-01-002-012-012/412 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000581 Credited 30/03/2023   4 Japuselie(Self) NL-01-002-012-012/42 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000581 Credited 30/03/2023   5 Teisovi medeo(Self) NL-01-002-012-012/429 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000581 Credited 30/03/2023   6 Ketozenu(Self) NL-01-002-012-012/428 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000581 Credited 30/03/2023   7 Thejaseno(Self) NL-01-002-012-012/411 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000581 Credited 30/03/2023   8 Vesutsolu puro(Self) NL-01-002-012-012/427 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000581 Credited 30/03/2023   9 Thomas medeo(Self) NL-01-002-012-012/418 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000581 Credited 30/03/2023   10 Visuo veyie(Self) NL-01-002-012-012/419 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000581 Credited 30/03/2023   11 Vibeinuo veyie(Self) NL-01-002-012-012/422 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000581 Credited 30/03/2023   12 Vimhatuonuo Nyekha(Self) NL-01-002-012-012/423 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000581 Credited 30/03/2023   13 Zakievotuo yongo(Self) NL-01-002-012-012/421 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000581 Credited 30/03/2023   14 Thejavizo yongo(Self) NL-01-002-012-012/417 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000581 Credited 30/03/2023   15 Zasitsole(Self) NL-01-002-012-012/413 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301002WL000581 Credited 30/03/2023   16 Avino Medeo(Self) NL-01-002-012-012/416 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000581 Credited 30/03/2023   17 Ketsovoyi Resu(Self) NL-01-002-012-012/426 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000581 Credited 30/03/2023   18 Kevichuno veyie(Self) NL-01-002-012-012/425 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000581 Credited 30/03/2023   19 Sarah veyie(Self) NL-01-002-012-012/424 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000581 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209