Muster Roll No. : 23543	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1008/AS    Sanction Date : 22/03/2022
Work Code : 2301002002/LD/13770	Work Name : Land development (2301002002/LD/13770)

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 Visezo(Self) NL-01-002-002-002/2188 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   2 Aleshi(Self) NL-01-002-002-002/219 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   3 Pukrul(Self) NL-01-002-002-002/2190 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   4 Krosale(Self) NL-01-002-002-002/2191 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   5 Zevono(Self) NL-01-002-002-002/2192 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   6 Avile(Self) NL-01-002-002-002/2193 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   7 Pukhrule(Self) NL-01-002-002-002/2196 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001044 Credited 27/03/2023   8 Ketsongonu(Self) NL-01-002-002-002/2198 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001044 Credited 27/03/2023   9 Ketsohole(Self) NL-01-002-002-002/2199 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001044 Credited 27/03/2023   10 Holvi(Self) NL-01-002-002-002/22 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001044 Credited 28/03/2023   11 Visatso(Self) NL-01-002-002-002/220 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001044 Credited 28/03/2023   12 Atonu(Self) NL-01-002-002-002/2200 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001044 Credited 27/03/2023   13 Vihosule(Self) NL-01-002-002-002/2186 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   14 Puhiosele(Self) NL-01-002-002-002/2189 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001043 Credited 27/03/2023   15 Viswede(Self) NL-01-002-002-002/2187 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0001043 Credited 27/03/2023   16 Asal(Self) NL-01-002-002-002/2197 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0001044 Credited 27/03/2023   17 Vimethale(Self) NL-01-002-002-002/2195 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0001044 Credited 27/03/2023   18 Eyosenu(Self) NL-01-002-002-002/2185 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001043 Credited 27/03/2023   19 Kevithushi(Self) NL-01-002-002-002/2194 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001043 Credited 27/03/2023   20 Kelengonu(Self) NL-01-002-002-002/2201 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001044 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200