Muster Roll No. : 23548	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1008/AS    Sanction Date : 22/03/2022
Work Code : 2301002002/LD/13770	Work Name : Land development (2301002002/LD/13770)

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 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 Kekhrulenu(Self) NL-01-002-002-002/2279 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001045 Credited 27/03/2023   2 Virakhol(Self) NL-01-002-002-002/228 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001045 Credited 27/03/2023   3 Vilsale(Self) NL-01-002-002-002/2280 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001045 Credited 27/03/2023   4 Ketosule(Self) NL-01-002-002-002/2281 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001045 Credited 27/03/2023   5 Pusale(Self) NL-01-002-002-002/2282 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001045 Credited 27/03/2023   6 Tebule(Self) NL-01-002-002-002/2283 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001045 Credited 27/03/2023   7 Lekerhenu(Self) NL-01-002-002-002/2287 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001045 Credited 27/03/2023   8 Avol(Self) NL-01-002-002-002/2288 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001045 Credited 27/03/2023   9 Novito(Self) NL-01-002-002-002/2289 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001045 Credited 27/03/2023   10 Viyiesul(Self) NL-01-002-002-002/229 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001045 Credited 27/03/2023   11 Zhovil(Self) NL-01-002-002-002/2290 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001045 Credited 27/03/2023   12 Avinu(Self) NL-01-002-002-002/2293 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001045 Credited 27/03/2023   13 Kikrosenu(Self) NL-01-002-002-002/2284 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0001045 Credited 27/03/2023   14 Avinu(Self) NL-01-002-002-002/2286 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001045 Credited 27/03/2023   15 Visevol(Self) NL-01-002-002-002/2292 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001045 Credited 27/03/2023   16 Videnu(Self) NL-01-002-002-002/2295 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001045 Credited 27/03/2023   17 Kelesal(Self) NL-01-002-002-002/2296 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001045 Credited 27/03/2023   18 Kelesanu(Self) NL-01-002-002-002/2291 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001045 Credited 27/03/2023   19 Seketonu(Self) NL-01-002-002-002/2285 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001045 Credited 27/03/2023   20 Melinu(Self) NL-01-002-002-002/2294 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001045 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