Muster Roll No. : 27378	Date From : 18/07/2023    Date To : 29/07/2023	Sanction No. : 2301002/2023-2024/1971/AS    Sanction Date : 10/06/2023
Work Code : 2301002009/LD/14750	Work Name : Land Development (2301002009/LD/14750)

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 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 Nozokhole(Self) NL-01-002-009-009/258 ST KEZOMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000610 Credited 29/08/2023   2 Ketovikho(Self) NL-01-002-009-009/263 ST KEZOMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000610 Credited 29/08/2023   3 Puchosale(Self) NL-01-002-009-009/265 ST KEZOMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000610 Credited 29/08/2023   4 Kereivile(Self) NL-01-002-009-009/268 ST KEZOMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000610 Credited 29/08/2023   5 Kehozekho(Self) NL-01-002-009-009/27 ST KEZOMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000610 Credited 29/08/2023   6 Nokro(Self) NL-01-002-009-009/271 ST KEZOMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000610 Credited 29/08/2023   7 Videtso(Self) NL-01-002-009-009/274 ST KEZOMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000610 Credited 29/08/2023   8 Kethovi(Self) NL-01-002-009-009/267 ST KEZOMA P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000610 Credited 29/08/2023   9 Razouno(Self) NL-01-002-009-009/270 ST KEZOMA P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000610 Credited 29/08/2023   10 Tepushele(Self) NL-01-002-009-009/260 ST KEZOMA P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000610 Credited 29/08/2023   11 Liho(Self) NL-01-002-009-009/256 ST KEZOMA P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000610 Credited 29/08/2023   12 Zevisa(Self) NL-01-002-009-009/269 ST KEZOMA P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000610 Credited 29/08/2023   13 Thukhu(Self) NL-01-002-009-009/26 ST KEZOMA P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000610 Credited 29/08/2023   14 Neisale(Self) NL-01-002-009-009/257 ST KEZOMA P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000610 Credited 29/08/2023   15 Vihotale(Self) NL-01-002-009-009/264 ST KEZOMA P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000610 Credited 29/08/2023   16 Pelevi(Self) NL-01-002-009-009/272 ST KEZOMA P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000610 Credited 29/08/2023   17 Neizekrole(Self) NL-01-002-009-009/275 ST KEZOMA P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000610 Credited 29/08/2023   18 Medosu(Self) NL-01-002-009-009/266 ST KEZOMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000610 Credited 29/08/2023   19 Mehosale(Self) NL-01-002-009-009/256-A ST KEZOMA P P P P P P P P P P P P 12 224 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000610 Credited 29/08/2023   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 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228