Muster Roll No. : 24191	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 2301002/2022-2023/4255/AS    Sanction Date : 09/09/2022
Work Code : 2301002003/LD/13686	Work Name : Land development (2301002003/LD/13686)

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 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 Kehoshil(Self) NL-01-002-003-003/39 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000521 Credited 30/03/2023   2 Zakuneilie(Wife) NL-01-002-003-003/400 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000521 Credited 30/03/2023   3 Mhakhu(Self) NL-01-002-003-003/402 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000521 Credited 30/03/2023   4 Khisakul(Self) NL-01-002-003-003/408 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000521 Credited 30/03/2023   5 Keduzen(Self) NL-01-002-003-003/410 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000521 Credited 30/03/2023   6 Bodehol(Self) NL-01-002-003-003/416 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000521 Credited 30/03/2023   7 Luho(Self) NL-01-002-003-003/418 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000521 Credited 30/03/2023   8 Kedusazo(Self) NL-01-002-003-003/412 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000521 Credited 30/03/2023   9 Keneizele(Wife) NL-01-002-003-003/414 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000521 Credited 30/03/2023   10 Subole(Sister) NL-01-002-003-003/4 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000521 Credited 30/03/2023   11 Nisele(Self) NL-01-002-003-003/40 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000521 Credited 30/03/2023   12 Kevile-e(Self) NL-01-002-003-003/405 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000521 Credited 30/03/2023   13 Puneil(Self) NL-01-002-003-003/368 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000521 Credited 30/03/2023   14 Neinuo(Wife) NL-01-002-003-003/417 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000521 Credited 30/03/2023   15 Noduhonu(Wife) NL-01-002-003-003/411 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000521 Credited 30/03/2023   16 Kekhriesatuo(Wife) NL-01-002-003-003/379 ST JAKHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000521 Credited 30/03/2023   17 Keduvotso(Self) NL-01-002-003-003/398 ST JAKHAMA 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 BAZAR SBIN0006485 2301002WL000521 Credited 30/03/2023   18 Kevipora(Self) NL-01-002-003-003/37 ST JAKHAMA 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 2301002WL000521 Credited 30/03/2023   19 Nongozol(Self) NL-01-002-003-003/41 ST JAKHAMA 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 ZAKHAMA SBIN0005558 2301002WL000521 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