Muster Roll No. : 25320	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5287/AS    Sanction Date : 13/11/2022
Work Code : 2301002008/LD/13674	Work Name : Land development (2301002008/LD/13674)

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 Zechovile(Self) NL-01-002-008-008/511 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000564 Credited 30/03/2023   2 Kehodenu(Self) NL-01-002-008-008/512 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000564 Credited 30/03/2023   3 Kedukhol(Self) NL-01-002-008-008/513 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000564 Credited 30/03/2023   4 Khumezo(Self) NL-01-002-008-008/515 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000564 Credited 30/03/2023   5 Kedichol(Self) NL-01-002-008-008/516 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000564 Credited 30/03/2023   6 Neisevonu(Self) NL-01-002-008-008/517 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000564 Credited 30/03/2023   7 Keholenu(Self) NL-01-002-008-008/519 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000564 Credited 30/03/2023   8 Keyose(Self) NL-01-002-008-008/520 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000564 Credited 30/03/2023   9 Tani(Self) NL-01-002-008-008/509 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000564 Credited 30/03/2023   10 Kehokhel(Self) NL-01-002-008-008/522 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000564 Credited 30/03/2023   11 Kesosunu(Self) NL-01-002-008-008/524 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000564 Credited 30/03/2023   12 Visutha(Self) NL-01-002-008-008/525 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000564 Credited 30/03/2023   13 Nosel(Self) NL-01-002-008-008/526 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000564 Credited 30/03/2023   14 Chalevi(Self) NL-01-002-008-008/527 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000564 Credited 30/03/2023   15 Nobohole(Self) NL-01-002-008-008/521 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000564 Credited 30/03/2023   16 Zeneisule(Self) NL-01-002-008-008/51 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000564 Credited 30/03/2023   17 Kroneil(Self) NL-01-002-008-008/510 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000564 Credited 30/03/2023   18 Nokesel(Self) NL-01-002-008-008/528 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000564 Credited 30/03/2023   19 Kekrusenu(Self) NL-01-002-008-008/523 ST KIDIMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000564 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