Muster Roll No. : 23538	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 VIchozho(Self) NL-01-002-002-002/2101 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   2 Vikunu(Self) NL-01-002-002-002/2102 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   3 Videto(Self) NL-01-002-002-002/2103 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   4 Meyievikho(Self) NL-01-002-002-002/2104 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   5 Vingore(Self) NL-01-002-002-002/2105 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   6 Nothore(Self) NL-01-002-002-002/2106 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   7 Akhobo(Self) NL-01-002-002-002/2107 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   8 Seketuno(Self) NL-01-002-002-002/2108 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   9 Keneizoto(Self) NL-01-002-002-002/2109 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   10 Meyiezol(Self) NL-01-002-002-002/211 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   11 Meyievito(Self) NL-01-002-002-002/2110 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   12 Vizhu(Self) NL-01-002-002-002/2111 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   13 Medovizo(Self) NL-01-002-002-002/2097 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   14 Vitare(Self) NL-01-002-002-002/21 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   15 Nohopinu(Self) NL-01-002-002-002/210 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   16 Noketho(Self) NL-01-002-002-002/2099 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0001043 Credited 27/03/2023   17 Eyovol(Self) NL-01-002-002-002/2096 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0001043 Credited 27/03/2023   18 Rokolhouseno(Self) NL-01-002-002-002/2100 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001043 Credited 27/03/2023   19 Neitha(Self) NL-01-002-002-002/2098 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001043 Credited 27/03/2023   20 Kevilesa(Self) NL-01-002-002-002/2095 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001043 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