Muster Roll No. : 44701	Date From : 01/11/2023    Date To : 16/11/2023	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.  7

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 13 14 15 16 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 Aseno(Sister) NL-01-003-008-008/6 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   2 Baboulie(Son) NL-01-003-008-008/60 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   3 Rana(Brother) NL-01-003-008-008/61 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   4 Neilakhoü(Wife) NL-01-003-008-008/66 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   5 Pelhoubeilie(Self) NL-01-003-008-008/68 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   6 Kedilezo(Self) NL-01-003-008-008/70 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   7 Sita(Wife) NL-01-003-008-008/71 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   8 Neikosa(Self) NL-01-003-008-008/73 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   9 Ketsorano(Self) NL-01-003-008-008/50 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   10 Ketoulhoukho(Self) NL-01-003-008-008/51 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   11 Metsilhoutuo(Self) NL-01-003-008-008/52 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   12 Keri-o(Self) NL-01-003-008-008/53 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   13 Vikedo(Self) NL-01-003-008-008/80 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   14 Kevi-u(Self) NL-01-003-008-008/81 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   15 Kecha(Self) NL-01-003-008-008/82 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   16 Neikolie(Self) NL-01-003-008-008/83 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   17 Go-u(Self) NL-01-003-008-008/56 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 UCO BANK KOHIMA UCBA0000899 2301003WL000792 Credited 28/02/2024   18 Neizha-ü(Sister) NL-01-003-008-008/57 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 IDBI BANK KOHIMA IBKL0001147 2301003WL000792 Credited 28/02/2024   19 Lhouyievino(Wife) NL-01-003-008-008/74 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 IDBI BANK KOHIMA IBKL0001147 2301003WL000792 Credited 28/02/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266