Muster Roll No. : 24160	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 Khwelese(Self) NL-01-002-002-002/758 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 Keviho(Self) NL-01-002-002-002/759 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 Vimedel(Self) NL-01-002-002-002/760 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 Medukhru(Self) NL-01-002-002-002/765 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 Vingozo(Self) NL-01-002-002-002/768 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 Vitazo(Self) NL-01-002-002-002/773 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 Viyietsal(Self) NL-01-002-002-002/774 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 Krono(Self) NL-01-002-002-002/754 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   9 Nolasale(Self) NL-01-002-002-002/772 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   10 Virenu(Wife) NL-01-002-002-002/770 ST VISWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000311 Credited 28/03/2023   11 Kerinole(Wife) NL-01-002-002-002/771 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   12 Khruvotso(Self) NL-01-002-002-002/769 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   13 Neisapi(Self) NL-01-002-002-002/761 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   14 Dzuthokhol(Self) NL-01-002-002-002/762 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   15 Zholezo(Self) NL-01-002-002-002/763 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   16 Viwhe(Self) NL-01-002-002-002/776 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   17 Menul(Self) NL-01-002-002-002/775 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 Zholezo(Self) NL-01-002-002-002/75-A 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 Purisale(Wife) NL-01-002-002-002/757 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   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