Muster Roll No. : 22756	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1164/AS    Sanction Date : 27/04/2022
Work Code : 2301002002/LD/13689	Work Name : Land development (2301002002/LD/13689)

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 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 Medukhru(Self) NL-01-002-002-002/765 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000052 Credited 16/07/2022   2 Bule(Self) NL-01-002-002-002/766 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000052 Credited 16/07/2022   3 Kevichoho(Self) NL-01-002-002-002/770 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000052 Credited 16/07/2022   4 Vitazo(Self) NL-01-002-002-002/773 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000052 Credited 16/07/2022   5 Vikesel(Self) NL-01-002-002-002/777 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000052 Credited 16/07/2022   6 Krono(Self) NL-01-002-002-002/754 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000052 Credited 16/07/2022   7 Kevisezo(Self) NL-01-002-002-002/783 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000052 Credited 16/07/2022   8 Hosul(Self) NL-01-002-002-002/755 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000052 Credited 16/07/2022   9 Nolasale(Self) NL-01-002-002-002/772 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000052 Credited 16/07/2022   10 Sweyiesato(Self) NL-01-002-002-002/771 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000052 Credited 16/07/2022   11 Vikeheto(Self) NL-01-002-002-002/78 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000052 Credited 16/07/2022   12 Khruvotso(Self) NL-01-002-002-002/769 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000052 Credited 16/07/2022   13 Neisapi(Self) NL-01-002-002-002/761 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000052 Credited 16/07/2022   14 Dzuthokhol(Self) NL-01-002-002-002/762 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000052 Credited 16/07/2022   15 Zholezo(Self) NL-01-002-002-002/763 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000052 Credited 16/07/2022   16 Kroeyo(Self) NL-01-002-002-002/778 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000052 Credited 16/07/2022   17 Viwhe(Self) NL-01-002-002-002/776 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000052 Credited 16/07/2022   18 Menul(Self) NL-01-002-002-002/775 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000052 Credited 16/07/2022   19 Zholezo(Self) NL-01-002-002-002/75-A ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000052 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133