Muster Roll No. : 44834	Date From : 04/12/2023    Date To : 08/12/2023	Sanction No. : 2301005/2023-2024/3406/AS    Sanction Date : 26/07/2023
Work Code : 2301003008/DP/24611	Work Name : Agri and Allied

Measurement Book Detail

MB NO.  05        Page NO.  1

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 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 Kevirasilie(Son) NL-01-003-008-008/113 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   2 Batoulie(Self) NL-01-003-008-008/117 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   3 Khrietuo(Self) NL-01-003-008-008/118 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   4 Neiru-u(Self) NL-01-003-008-008/120 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   5 Zakiesatuo(Son) NL-01-003-008-008/121 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   6 Tavino(Self) NL-01-003-008-008/124 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   7 Thinokhrielie(Self) NL-01-003-008-008/125 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   8 Medochuno(Self) NL-01-003-008-008/128 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   9 Meguolhousie(Son) NL-01-003-008-008/13 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   10 Kelhouranei-u(Self) NL-01-003-008-008/133 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   11 Visetuo(Self) NL-01-003-008-008/134 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   12 Pelevilie(Self) NL-01-003-008-008/135 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   13 Kekhrielhoukho(Self) NL-01-003-008-008/136 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   14 Kechazetuo(Self) NL-01-003-008-008/101 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   15 Dan Bahadur(Self) NL-01-003-008-008/104 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   16 Kelevizo(Self) NL-01-003-008-008/107 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   17 Neichüzono(Daughter) NL-01-003-008-008/106 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120 IDBI BANK KOHIMA IBKL0001147 2301003WL000888 Credited 12/03/2024   18 Seyielhoutuo(Self) NL-01-003-008-008/137 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120 IDBI BANK KOHIMA IBKL0001147 2301003WL000888 Credited 12/03/2024   19 Zelhousano(Self) NL-01-003-008-008/11 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301003WL000888 Credited 12/03/2024   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95