Muster Roll No. : 23845	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3190/AS    Sanction Date : 12/07/2022
Work Code : 2301002002/LD/13693	Work Name : Land development (2301002002/LD/13693)

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 Sadole(Self) NL-01-002-002-002/1974 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   2 Neimelu(Self) NL-01-002-002-002/1976 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   3 Menukhol(Self) NL-01-002-002-002/1977 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   4 Mhashezo(Self) NL-01-002-002-002/1980 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   5 Vipizo(Self) NL-01-002-002-002/1981 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   6 Punei(Self) NL-01-002-002-002/2 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   7 Novito(Self) NL-01-002-002-002/2022 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   8 Puito(Self) NL-01-002-002-002/2072 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000247 Credited 28/03/2023   9 Vilozo(Self) NL-01-002-002-002/2079 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000247 Credited 28/03/2023   10 Videsule(Self) NL-01-002-002-002/201 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000247 Credited 28/03/2023   11 Tepuroko(Self) NL-01-002-002-002/199 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000247 Credited 28/03/2023   12 Puthasele(Self) NL-01-002-002-002/2052 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000247 Credited 28/03/2023   13 Dusele(Self) NL-01-002-002-002/206 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000247 Credited 28/03/2023   14 Kekhruneile(Self) NL-01-002-002-002/2050 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000247 Credited 28/03/2023   15 Lezo(Self) NL-01-002-002-002/2080 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000247 Credited 28/03/2023   16 Noketozo(Self) NL-01-002-002-002/2051 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000247 Credited 28/03/2023   17 Avinu(Self) NL-01-002-002-002/2046 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000247 Credited 28/03/2023   18 Vakrale(Self) NL-01-002-002-002/202 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000247 Credited 28/03/2023   19 Dzuvigonu(Self) NL-01-002-002-002/2049 ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000247 Credited 28/03/2023   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