Muster Roll No. : 26312	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 Zashele(Self) NL-01-002-002-002/54 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 Nokeyiel(Self) NL-01-002-002-002/541 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 Neipile(Self) NL-01-002-002-002/542 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 Pusazo(Self) NL-01-002-002-002/548 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 Vitozo(Self) NL-01-002-002-002/549 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 Angonu(Self) NL-01-002-002-002/550 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 Punosa(Self) NL-01-002-002-002/555 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 Pusole(Self) NL-01-002-002-002/555-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   9 Ciesele(Self) NL-01-002-002-002/556 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 Kikrokhel(Self) NL-01-002-002-002/557 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 Ayienu(Self) NL-01-002-002-002/558 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 Meyiedi(Self) NL-01-002-002-002/562 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 Atha(Self) NL-01-002-002-002/559 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 Vibal(Self) NL-01-002-002-002/547 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   15 Eyongol(Self) NL-01-002-002-002/560 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 Puhokul(Self) NL-01-002-002-002/545 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   17 Videneile(Self) NL-01-002-002-002/554 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   18 Pudele(Self) NL-01-002-002-002/553 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   19 Varihole(Self) NL-01-002-002-002/56 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CANARA BANK CANARA BANK KOHIMA CNRB0004077 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