Muster Roll No. : 25295	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5288/AS    Sanction Date : 13/11/2022
Work Code : 2301002008/LD/13676	Work Name : Land development (2301002008/LD/13676)

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 Kevilepo(Self) NL-01-002-008-008/1643 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   2 Akro(Self) NL-01-002-008-008/1647 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   3 Vizonu(Self) NL-01-002-008-008/1657 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   4 Apesa(Self) NL-01-002-008-008/1658 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   5 Biduho(Self) NL-01-002-008-008/1659 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   6 Zakivole(Self) NL-01-002-008-008/1650 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   7 Vizohole(Self) NL-01-002-008-008/1660 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   8 Acu(Self) NL-01-002-008-008/1661 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000563 Credited 30/03/2023   9 Zapokul(Self) NL-01-002-008-008/1649 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000563 Credited 30/03/2023   10 Thinuvil(Self) NL-01-002-008-008/165 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000563 Credited 30/03/2023   11 Tepezaki(Self) NL-01-002-008-008/1652 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000563 Credited 30/03/2023   12 Mezakrol(Self) NL-01-002-008-008/1645 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000563 Credited 30/03/2023   13 Vide(Self) NL-01-002-008-008/166 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000563 Credited 30/03/2023   14 Vizosul(Self) NL-01-002-008-008/1662 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000563 Credited 30/03/2023   15 Kekropole(Self) NL-01-002-008-008/1644 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000563 Credited 30/03/2023   16 Sulvinu(Self) NL-01-002-008-008/1651 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000563 Credited 30/03/2023   17 Solesunu(Self) NL-01-002-008-008/1653 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000563 Credited 30/03/2023   18 Vakranu(Self) NL-01-002-008-008/1654 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000563 Credited 30/03/2023   19 Abano(Self) NL-01-002-008-008/1656 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000563 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190