Muster Roll No. : 24148	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 Pudukhol(Self) NL-01-002-002-002/280 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 Kedivoho(Self) NL-01-002-002-002/281 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 Malol(Self) NL-01-002-002-002/282 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 Elsenu(Self) NL-01-002-002-002/284 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 Kekhrusele(Wife) NL-01-002-002-002/29 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   6 Vitozole(Self) NL-01-002-002-002/290 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   7 Eyosele(Self) NL-01-002-002-002/291 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   8 Vingosu(Self) NL-01-002-002-002/298 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   9 Vimeto(Self) NL-01-002-002-002/30 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   10 Puzashe(Self) NL-01-002-002-002/303 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   11 Kevimesul(Self) NL-01-002-002-002/304 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   12 Vakrangole(Daughter) NL-01-002-002-002/31 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   13 Nocule(Wife) NL-01-002-002-002/314 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   14 Punochole(Self) NL-01-002-002-002/299 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   15 Nohele(Wife) NL-01-002-002-002/315 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL000311 Credited 28/03/2023   16 Mane(Self) NL-01-002-002-002/28 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000311 Credited 28/03/2023   17 Vizokhol(Self) NL-01-002-002-002/305 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   18 Ketosul(Self) NL-01-002-002-002/306 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000311 Credited 28/03/2023   19 Toso(Self) NL-01-002-002-002/307 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 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