Muster Roll No. : 24216	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 Kevisa(Self) NL-01-002-009-009/249-A 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 Kevizel(Self) NL-01-002-009-009/252-A 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 Ketovikho(Self) NL-01-002-009-009/263 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 Kehozekho(Self) NL-01-002-009-009/27 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 Razouno(Self) NL-01-002-009-009/270 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   6 Tepushele(Self) NL-01-002-009-009/260 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 Liho(Self) NL-01-002-009-009/256 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 Zehovi(Self) NL-01-002-009-009/25 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 Vizokhonu(Self) NL-01-002-009-009/245-A 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 Lorhenu(Self) NL-01-002-009-009/248 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 Zevisa(Self) NL-01-002-009-009/269 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 Vihotale(Self) NL-01-002-009-009/264 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 Mozule(Self) NL-01-002-009-009/255 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   14 Neisale(Self) NL-01-002-009-009/257 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   15 Kevisunu(Self) NL-01-002-009-009/247-A 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   16 Sakedule(Self) NL-01-002-009-009/253-A 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   17 Kelevinu(Self) NL-01-002-009-009/244 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   18 Medosu(Self) NL-01-002-009-009/266 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   19 Mehosale(Self) NL-01-002-009-009/256-A ST KEZOMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 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