Muster Roll No. : 26302	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 Kulto(Self) NL-01-002-002-002/308 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 15/06/2023   2 Kronoho(Self) NL-01-002-002-002/309 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 15/06/2023   3 Vikeheto(Self) NL-01-002-002-002/310 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 15/06/2023   4 Metelenu(Self) NL-01-002-002-002/312 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 15/06/2023   5 Atole(Self) NL-01-002-002-002/313 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 15/06/2023   6 Krase(Self) NL-01-002-002-002/314 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 15/06/2023   7 Zhodi(Self) NL-01-002-002-002/315 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 15/06/2023   8 Videsul(Self) NL-01-002-002-002/316 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 15/06/2023   9 Ketsodil(Self) NL-01-002-002-002/316-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 15/06/2023   10 Adenu(Self) NL-01-002-002-002/317 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 15/06/2023   11 Thukhul(Self) NL-01-002-002-002/318 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 15/06/2023   12 Krovo(Self) NL-01-002-002-002/320 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 15/06/2023   13 Malobo(Self) NL-01-002-002-002/321 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 15/06/2023   14 Tepungol(Self) NL-01-002-002-002/322 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 15/06/2023   15 Dzuviho(Self) NL-01-002-002-002/323 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 15/06/2023   16 Kevisevo(Self) NL-01-002-002-002/324 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 15/06/2023   17 Kezholekho(Self) NL-01-002-002-002/325 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 15/06/2023   18 Vizosul(Self) NL-01-002-002-002/327 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 15/06/2023   19 Vizokhol(Self) NL-01-002-002-002/305 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   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