Muster Roll No. : 23528	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 Kikrokhrul(Self) NL-01-002-002-002/1917 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001041 Credited 27/03/2023   2 Tepuleto(Self) NL-01-002-002-002/1918 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001041 Credited 27/03/2023   3 Novuhole(Self) NL-01-002-002-002/1919 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001041 Credited 27/03/2023   4 Meripi(Self) NL-01-002-002-002/1921 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001041 Credited 27/03/2023   5 Ako(Self) NL-01-002-002-002/1923 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001041 Credited 27/03/2023   6 Kevisele(Self) NL-01-002-002-002/1924 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001041 Credited 27/03/2023   7 Lelvi(Self) NL-01-002-002-002/1925 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001041 Credited 27/03/2023   8 Swedevito(Self) NL-01-002-002-002/1926 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001041 Credited 27/03/2023   9 Kevingoto(Self) NL-01-002-002-002/1927 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001041 Credited 27/03/2023   10 Tevunu(Self) NL-01-002-002-002/1928 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001041 Credited 27/03/2023   11 Vizadi(Self) NL-01-002-002-002/1929 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001041 Credited 27/03/2023   12 Medovi(Self) NL-01-002-002-002/193 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001041 Credited 27/03/2023   13 Sweyieho(Self) NL-01-002-002-002/1931 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001041 Credited 27/03/2023   14 Mechiekhonu(Self) NL-01-002-002-002/1930 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0001041 Credited 27/03/2023   15 Rukuho(Self) NL-01-002-002-002/192 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0001041 Credited 27/03/2023   16 Khruzoto(Self) NL-01-002-002-002/1920 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0001041 Credited 27/03/2023   17 Vimezo(Self) NL-01-002-002-002/1922 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001041 Credited 27/03/2023   18 Kelesele(Self) NL-01-002-002-002/1916 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001041 Credited 27/03/2023   19 Zakruvi(Self) NL-01-002-002-002/1915 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001041 Credited 27/03/2023   20 Mezasenu(Self) NL-01-002-002-002/1914 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001041 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