Muster Roll No. : 24142	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 Holvi(Self) NL-01-002-002-002/22 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 Kelese(Self) NL-01-002-002-002/2206 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 Mazhodi(Self) NL-01-002-002-002/2218 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 Vihosule(Self) NL-01-002-002-002/2186 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 Eyono(Self) NL-01-002-002-002/2184 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000311 Credited 28/03/2023   6 Viswede(Self) NL-01-002-002-002/2187 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000311 Credited 28/03/2023   7 Vimethale(Self) NL-01-002-002-002/2195 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000311 Credited 28/03/2023   8 Asal(Self) NL-01-002-002-002/2197 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000311 Credited 28/03/2023   9 Sweyievito(Self) NL-01-002-002-002/2214 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000311 Credited 28/03/2023   10 Nothusunu(Self) NL-01-002-002-002/2236 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000311 Credited 28/03/2023   11 Krosato(Self) NL-01-002-002-002/2207 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000311 Credited 28/03/2023   12 Avizo(Self) NL-01-002-002-002/2208 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000311 Credited 28/03/2023   13 Vipisale(Self) NL-01-002-002-002/2209 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000311 Credited 28/03/2023   14 Puhopile(Self) NL-01-002-002-002/2210 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000311 Credited 28/03/2023   15 Hovitso(Self) NL-01-002-002-002/2227 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   16 Kevithushi(Self) NL-01-002-002-002/2194 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   17 Awhe(Self) NL-01-002-002-002/2213 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000311 Credited 28/03/2023   18 Meziho(Self) NL-01-002-002-002/2183 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   19 Kelengonu(Self) NL-01-002-002-002/2201 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   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228