Muster Roll No. : 24423	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 2301002/2022-2023/4233/AS    Sanction Date : 09/09/2022
Work Code : 2301002002/LD/13691	Work Name : Land development (2301002002/LD/13691)

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 13 14 15 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 Vithe(Self) NL-01-002-002-002/1464 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000533 Credited 30/03/2023   2 Vizohol(Self) NL-01-002-002-002/1466 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000533 Credited 30/03/2023   3 Vimeto(Son) NL-01-002-002-002/151 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000533 Credited 30/03/2023   4 Nilia(Self) NL-01-002-002-002/159 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000533 Credited 30/03/2023   5 Nosele(Self) NL-01-002-002-002/1525 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000533 Credited 30/03/2023   6 Holevinu(Self) NL-01-002-002-002/1582 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000533 Credited 30/03/2023   7 Nothongol(Self) NL-01-002-002-002/1462 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000533 Credited 30/03/2023   8 Nosezol(Self) NL-01-002-002-002/160 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000533 Credited 30/03/2023   9 Rihol(Self) NL-01-002-002-002/158 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000533 Credited 30/03/2023   10 Mevusetso(Self) NL-01-002-002-002/1465 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000533 Credited 30/03/2023   11 Tsokrol(Self) NL-01-002-002-002/157 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000533 Credited 30/03/2023   12 Vingol(Self) NL-01-002-002-002/156 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000533 Credited 30/03/2023   13 Vakranu(Self) NL-01-002-002-002/1488 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000533 Credited 30/03/2023   14 Kevileshenu(Daughter) NL-01-002-002-002/15 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000533 Credited 30/03/2023   15 Pukrusanu(Self) NL-01-002-002-002/1550 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000533 Credited 30/03/2023   16 Dukrule(Self) NL-01-002-002-002/1535 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000533 Credited 30/03/2023   17 Kevidol(Self) NL-01-002-002-002/1463 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000533 Credited 30/03/2023   18 Vizakie(Self) NL-01-002-002-002/1602 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000533 Credited 30/03/2023   19 Mezhohole(Self) NL-01-002-002-002/1625 ST VISWEMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000533 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285