Muster Roll No. : 26311	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 2301002/2023-2024/1286/AS    Sanction Date : 13/05/2023
Work Code : 2301002002/LD/14749	Work Name : land development (2301002002/LD/14749)

Measurement Book Detail

MB NO.  6        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 Visazhu(Self) NL-01-002-002-002/522 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 28/08/2023   2 Vilecho(Self) NL-01-002-002-002/524 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 28/08/2023   3 Zavise(Self) NL-01-002-002-002/525 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 28/08/2023   4 Mbazhule(Self) NL-01-002-002-002/528 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 28/08/2023   5 Kropi(Self) NL-01-002-002-002/53 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 28/08/2023   6 Vikule(Self) NL-01-002-002-002/530 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 28/08/2023   7 Khoto(Self) NL-01-002-002-002/531 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 28/08/2023   8 Kikrole(Self) NL-01-002-002-002/534 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 28/08/2023   9 Kevizel(Self) NL-01-002-002-002/535 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 28/08/2023   10 Anei(Self) NL-01-002-002-002/536 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 28/08/2023   11 Vikhwel(Self) NL-01-002-002-002/537 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 28/08/2023   12 Nosazol(Self) NL-01-002-002-002/539-A ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000238 Credited 28/08/2023   13 Neidi(Self) NL-01-002-002-002/533 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000238 Credited 28/08/2023   14 Nosazol(Self) NL-01-002-002-002/539 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000238 Credited 28/08/2023   15 Kereingol(Self) NL-01-002-002-002/523 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000238 Credited 15/06/2023   16 Kediho(Self) NL-01-002-002-002/527 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000238 Credited 15/06/2023   17 Punochole(Self) NL-01-002-002-002/521 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000238 Credited 15/06/2023   18 Kezevinu(Self) NL-01-002-002-002/529 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000238 Credited 28/08/2023   19 Puhokhwele(Self) NL-01-002-002-002/526 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000238 Credited 28/08/2023   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 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285