Muster Roll No. : 23846	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3190/AS    Sanction Date : 12/07/2022
Work Code : 2301002002/LD/13693	Work Name : Land development (2301002002/LD/13693)

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 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 Vitare(Self) NL-01-002-002-002/21 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   2 Vikunu(Self) NL-01-002-002-002/2102 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   3 Videto(Self) NL-01-002-002-002/2103 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   4 Vingore(Self) NL-01-002-002-002/2105 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   5 Meyievito(Self) NL-01-002-002-002/2110 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   6 Vizhu(Self) NL-01-002-002-002/2111 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   7 Vitho(Self) NL-01-002-002-002/2112 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   8 Rukuvil(Self) NL-01-002-002-002/2113 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   9 Dzuthokhol(Self) NL-01-002-002-002/2088 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   10 Luhonu(Self) NL-01-002-002-002/2128 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   11 Vilhousieno(Self) NL-01-002-002-002/2136 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   12 Eyovol(Self) NL-01-002-002-002/2096 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000247 Credited 28/03/2023   13 Keiyosenu(Self) NL-01-002-002-002/2090 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000247 Credited 28/03/2023   14 Noketho(Self) NL-01-002-002-002/2099 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000247 Credited 28/03/2023   15 Neitha(Self) NL-01-002-002-002/2098 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000247 Credited 28/03/2023   16 Kevilesa(Self) NL-01-002-002-002/2095 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000247 Credited 28/03/2023   17 Nokevinu(Self) NL-01-002-002-002/2114 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000247 Credited 28/03/2023   18 Vipol(Self) NL-01-002-002-002/2092 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000247 Credited 28/03/2023   19 Novotso(Self) NL-01-002-002-002/2082 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000247 Credited 28/03/2023   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133