Muster Roll No. : 23451	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/999/AS    Sanction Date : 22/03/2022
Work Code : 2301002006/LD/13768	Work Name : Land development (2301002006/LD/13768)

Measurement Book Detail

MB NO.  5        Page NO.  10

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 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 Kelhouvito(Self) NL-01-002-006-006/58 ST PHESAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001013 Credited 27/03/2023   2 Medozhalie(Self) NL-01-002-006-006/580 ST PHESAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001013 Credited 27/03/2023   3 Lapu(Self) NL-01-002-006-006/582 ST PHESAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001013 Credited 27/03/2023   4 Vilhopa(Self) NL-01-002-006-006/584 ST PHESAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001013 Credited 27/03/2023   5 Neiwheto(Self) NL-01-002-006-006/585 ST PHESAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001013 Credited 27/03/2023   6 Pfu-o(Self) NL-01-002-006-006/586 ST PHESAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001013 Credited 27/03/2023   7 Vilekho(Self) NL-01-002-006-006/587 ST PHESAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001013 Credited 27/03/2023   8 Viseno(Self) NL-01-002-006-006/589 ST PHESAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001013 Credited 27/03/2023   9 Khriebuno(Self) NL-01-002-006-006/59 ST PHESAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001013 Credited 27/03/2023   10 Zeneikho(Self) NL-01-002-006-006/590 ST PHESAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001013 Credited 27/03/2023   11 Neilhousa-u(Self) NL-01-002-006-006/591 ST PHESAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001013 Credited 27/03/2023   12 Vilavoto(Self) NL-01-002-006-006/592 ST PHESAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001013 Credited 27/03/2023   13 Akie(Self) NL-01-002-006-006/593 ST PHESAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001013 Credited 27/03/2023   14 Vizopalie(Self) NL-01-002-006-006/597 ST PHESAMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001013 Credited 27/03/2023   15 Vise-o(Self) NL-01-002-006-006/596 ST PHESAMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001013 Credited 27/03/2023   16 Ngono(Self) NL-01-002-006-006/594 ST PHESAMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001013 Credited 27/03/2023   17 Khrieleno(Self) NL-01-002-006-006/595 ST PHESAMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001013 Credited 27/03/2023   18 Koselie(Self) NL-01-002-006-006/588 ST PHESAMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001013 Credited 27/03/2023   19 Mhasivo(Self) NL-01-002-006-006/581 ST PHESAMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001013 Credited 27/03/2023   20 Khrielano(Self) NL-01-002-006-006/583 ST PHESAMA P P P P P P P P P P 10 212 2120 0 0 2120 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL0001013 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200