Muster Roll No. : 23505	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 Kedoulhounuo(Self) NL-01-002-002-002/1504 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001036 Credited 27/03/2023   2 Khradi(Self) NL-01-002-002-002/1505 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001036 Credited 27/03/2023   3 Razouvipfe(Self) NL-01-002-002-002/1506 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001036 Credited 27/03/2023   4 zakruhol(Self) NL-01-002-002-002/1507 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001036 Credited 27/03/2023   5 Vakranu(Self) NL-01-002-002-002/1508 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001036 Credited 27/03/2023   6 Shemo(Self) NL-01-002-002-002/1509 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001036 Credited 27/03/2023   7 Zashel(Self) NL-01-002-002-002/151 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001036 Credited 27/03/2023   8 Kelengol Rhetso(Self) NL-01-002-002-002/1510 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001036 Credited 27/03/2023   9 Vivotsol(Self) NL-01-002-002-002/1510-A ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001036 Credited 27/03/2023   10 Atoule Thapo(Self) NL-01-002-002-002/1511 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001036 Credited 27/03/2023   11 Visazonu(Self) NL-01-002-002-002/1511-A ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001036 Credited 27/03/2023   12 Mhashivinu(Self) NL-01-002-002-002/1513 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001036 Credited 27/03/2023   13 Vithuzonu(Self) NL-01-002-002-002/1518 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001036 Credited 27/03/2023   14 Vilnonu(Self) NL-01-002-002-002/1519 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001036 Credited 27/03/2023   15 Vito(Self) NL-01-002-002-002/152 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001036 Credited 27/03/2023   16 Lorhesenu(Self) NL-01-002-002-002/1514 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001036 Credited 27/03/2023   17 Kulto(Self) NL-01-002-002-002/1516 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001036 Credited 27/03/2023   18 Ledile(Self) NL-01-002-002-002/1515 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001036 Credited 27/03/2023   19 Zhovito(Self) NL-01-002-002-002/1517 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001036 Credited 27/03/2023   20 Elhole(Self) NL-01-002-002-002/1512 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 2301002WL0001036 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