Muster Roll No. : 23923	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 Vizonole(Self) NL-01-002-009-009/441 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 Mezangol(Self) NL-01-002-009-009/449 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 Vikeri(Self) NL-01-002-009-009/458 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 Kikhwechole(Self) NL-01-002-009-009/462 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 Kezeho(Self) NL-01-002-009-009/459 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 Zesale(Self) NL-01-002-009-009/432 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 Vikeri(Self) NL-01-002-009-009/45 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 Vizele(Self) NL-01-002-009-009/450 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 Ato(Self) NL-01-002-009-009/451 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 Teyiele(Self) NL-01-002-009-009/452 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 Jossahele(Self) NL-01-002-009-009/444 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 Kerivole(Self) NL-01-002-009-009/447 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 Nozovile(Self) NL-01-002-009-009/448 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 Kerizele(Self) NL-01-002-009-009/44 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 Salnole(Self) NL-01-002-009-009/457 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   16 Vipinole(Self) NL-01-002-009-009/460 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   17 Hotsopi(Self) NL-01-002-009-009/46 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 Solehole(Self) NL-01-002-009-009/463 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000303 Credited 28/03/2023   19 Rokosuto(Self) NL-01-002-009-009/436 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 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