Muster Roll No. : 26087	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 2301002/2023-2024/1377/AS    Sanction Date : 16/05/2023
Work Code : 2301002008/LD/14763	Work Name : Land Development (2301002008/LD/14763)

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 Zakivole(Self) NL-01-002-008-008/1650 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   2 Vizonu(Self) NL-01-002-008-008/1657 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   3 Apesa(Self) NL-01-002-008-008/1658 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   4 Biduho(Self) NL-01-002-008-008/1659 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   5 Mhalekhonu(Self) NL-01-002-008-008/1665 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   6 Vizaneino(Self) NL-01-002-008-008/1666 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   7 Khrieketozo(Self) NL-01-002-008-008/1667 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   8 Kevizal(Self) NL-01-002-008-008/1671 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   9 Kikroto(Self) NL-01-002-008-008/1672 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   10 Zeneitonu(Self) NL-01-002-008-008/1673 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   11 Ketovole(Self) NL-01-002-008-008/1674 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   12 Vichosule(Self) NL-01-002-008-008/1675 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   13 Adule(Self) NL-01-002-008-008/1676 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   14 Vakravile(Self) NL-01-002-008-008/1677 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   15 Vizohole(Self) NL-01-002-008-008/1660 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000231 Credited 15/06/2023   16 Vide(Self) NL-01-002-008-008/166 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000231 Credited 15/06/2023   17 Vizosul(Self) NL-01-002-008-008/1662 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000231 Credited 15/06/2023   18 Vimeyieto(Self) NL-01-002-008-008/1669 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000231 Credited 15/06/2023   19 Dzuvi(Self) NL-01-002-008-008/1663 ST KIDIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000231 Credited 15/06/2023   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 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285