Muster Roll No. : 24168	Date From : 19/09/2022    Date To : 30/09/2022	Sanction No. : 2301002/2022-2023/4232/AS    Sanction Date : 09/09/2022
Work Code : 2301002002/LD/13692	Work Name : Land development (2301002002/LD/13692)

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 11 12 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 Vimethal(Self) NL-01-002-002-002/960 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000311 Credited 28/03/2023   2 Vimeyiel(Self) NL-01-002-002-002/961 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000311 Credited 28/03/2023   3 Ketholekho(Self) NL-01-002-002-002/978-A ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000311 Credited 28/03/2023   4 Hotonu(Self) NL-01-002-002-002/980 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000311 Credited 28/03/2023   5 Noho(Self) NL-01-002-002-002/985 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000311 Credited 28/03/2023   6 Sanole(Self) NL-01-002-002-002/988 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000311 Credited 28/03/2023   7 Krosu(Self) NL-01-002-002-002/989 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000311 Credited 28/03/2023   8 Avi-o(Self) NL-01-002-002-002/995 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000311 Credited 28/03/2023   9 Tosovise(Self) NL-01-002-002-002/987 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000311 Credited 28/03/2023   10 Puletol(Self) NL-01-002-002-002/968 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000311 Credited 28/03/2023   11 Vikhodi(Self) NL-01-002-002-002/990 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000311 Credited 28/03/2023   12 Vikehenu(Daughter) NL-01-002-002-002/997 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000311 Credited 28/03/2023   13 Medokhoho(Self) NL-01-002-002-002/963 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000311 Credited 28/03/2023   14 Viseto(Self) NL-01-002-002-002/970 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000311 Credited 28/03/2023   15 Zengole(Self) NL-01-002-002-002/999 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000311 Credited 28/03/2023   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38880 Average Per labour 2592

Total man days : 180