Muster Roll No. : 26505	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 2301002/2023-2024/1377/AS    Sanction Date : 16/05/2023
Work Code : 2301002008/LD/14763	Work Name : Land Development (2301002008/LD/14763)

Measurement Book Detail

MB NO.  512        Page NO.  13

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 Vizokho(Self) NL-01-002-008-008/1526 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   2 Kevidenu(Self) NL-01-002-008-008/1528 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   3 Rukunu(Self) NL-01-002-008-008/1529 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   4 Pechosale(Self) NL-01-002-008-008/153 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   5 Asano(Self) NL-01-002-008-008/1530 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   6 Vilasuto(Self) NL-01-002-008-008/1531 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   7 Vizotonu(Self) NL-01-002-008-008/1535 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   8 Neiphreno(Self) NL-01-002-008-008/1537 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   9 Vilvi(Self) NL-01-002-008-008/1538 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   10 Anga(Self) NL-01-002-008-008/1541 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   11 Atozo(Self) NL-01-002-008-008/1542 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   12 Mase(Self) NL-01-002-008-008/1546 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   13 Vitasele(Self) NL-01-002-008-008/1548 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   14 Nosazo(Self) NL-01-002-008-008/1549 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000380 Credited 28/08/2023   15 Rukuvoto(Self) NL-01-002-008-008/1533 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000380 Credited 28/08/2023   16 Evuhole(Self) NL-01-002-008-008/154 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000380 Credited 28/08/2023   17 Tenyisele(Self) NL-01-002-008-008/1539 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000380 Credited 28/08/2023   18 Tepeleto(Self) NL-01-002-008-008/1540 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000380 Credited 28/08/2023   19 Adaphro(Self) NL-01-002-008-008/1543 ST KIDIMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000380 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190