Muster Roll No. : 23542	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 Ropfuvil(Self) NL-01-002-002-002/217 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   2 Notho(Self) NL-01-002-002-002/2170 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   3 Vitho(Self) NL-01-002-002-002/2171 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   4 Kumar(Self) NL-01-002-002-002/2172 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   5 Prem(Self) NL-01-002-002-002/2173 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   6 Rita(Self) NL-01-002-002-002/2174 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   7 Atsono(Self) NL-01-002-002-002/2175 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   8 Rata(Self) NL-01-002-002-002/2176 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   9 Vimal(Self) NL-01-002-002-002/2178 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   10 Vichosal(Self) NL-01-002-002-002/2179 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   11 Azanu(Self) NL-01-002-002-002/218 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   12 Khweto(Self) NL-01-002-002-002/2167 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   13 Vakra(Self) NL-01-002-002-002/2168 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   14 Eyono(Self) NL-01-002-002-002/2184 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001043 Credited 27/03/2023   15 Viyopi(Self) NL-01-002-002-002/2180 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0001043 Credited 27/03/2023   16 Kehosel(Self) NL-01-002-002-002/2181 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0001043 Credited 27/03/2023   17 Avose(Self) NL-01-002-002-002/2169 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001043 Credited 27/03/2023   18 Mhashekhonu(Self) NL-01-002-002-002/2182 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001043 Credited 27/03/2023   19 Meziho(Self) NL-01-002-002-002/2183 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001043 Credited 27/03/2023   20 Viketonu(Self) NL-01-002-002-002/2177 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001043 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