Muster Roll No. : 23483	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 Vakrasale(Self) NL-01-002-002-002/1119 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001028 Credited 27/03/2023   2 Dzuzevinu(Self) NL-01-002-002-002/112 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001028 Credited 27/03/2023   3 Vikeso(Self) NL-01-002-002-002/1120 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001028 Credited 27/03/2023   4 Pulezo(Self) NL-01-002-002-002/1121 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001028 Credited 27/03/2023   5 Vipwel(Self) NL-01-002-002-002/1125 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001029 Credited 27/03/2023   6 Kevise(Self) NL-01-002-002-002/1126 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001029 Credited 27/03/2023   7 Krohonu(Self) NL-01-002-002-002/1127 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001029 Credited 27/03/2023   8 Vilekho(Self) NL-01-002-002-002/1131 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001029 Credited 27/03/2023   9 Kezholel(Self) NL-01-002-002-002/1135 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001029 Credited 27/03/2023   10 Bode(Self) NL-01-002-002-002/1134 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0001029 Credited 27/03/2023   11 Vizozhol(Self) NL-01-002-002-002/1132 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0001029 Credited 27/03/2023   12 Vitsozol(Self) NL-01-002-002-002/1128 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0001029 Credited 27/03/2023   13 Pushe(Self) NL-01-002-002-002/1122 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0001029 Credited 27/03/2023   14 Kedunol(Self) NL-01-002-002-002/113 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0001029 Credited 27/03/2023   15 Vilasenu(Self) NL-01-002-002-002/1136 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001029 Credited 27/03/2023   16 Sapal(Self) NL-01-002-002-002/1130 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001029 Credited 27/03/2023   17 Amos(Self) NL-01-002-002-002/1133 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001029 Credited 27/03/2023   18 Zakahe(Self) NL-01-002-002-002/1123 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001029 Credited 27/03/2023   19 Nonule(Self) NL-01-002-002-002/1129 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001029 Credited 27/03/2023   20 Keholesule(Self) NL-01-002-002-002/1124 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL0001029 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