Muster Roll No. : 27151	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2301002/2023-2024/1855/AS    Sanction Date : 10/06/2023
Work Code : 2301002007/LD/14754	Work Name : Land Development

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 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 Kevisano(Self) NL-01-002-007-007/391 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   2 Visakuo(Self) NL-01-002-007-007/392 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   3 Neipukhriezo(Self) NL-01-002-007-007/393 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   4 Visatuo(Self) NL-01-002-007-007/394 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   5 Akhrieno(Self) NL-01-002-007-007/395 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   6 Kelhoubei-i(Self) NL-01-002-007-007/396 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   7 Neisedelie(Self) NL-01-002-007-007/399 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   8 Neikedozo(Self) NL-01-002-007-007/4 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   9 Mengubeituo(Self) NL-01-002-007-007/40 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   10 Pezavi-i(Self) NL-01-002-007-007/401 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   11 Kevikielie(Self) NL-01-002-007-007/402 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   12 Bebi(Self) NL-01-002-007-007/404 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   13 Aseno(Self) NL-01-002-007-007/405 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   14 Kevinguno(Self) NL-01-002-007-007/406 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   15 Khrieno(Self) NL-01-002-007-007/407 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   16 Kevikhrielie(Self) NL-01-002-007-007/408 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   17 Khriesaneisa(Self) NL-01-002-007-007/409 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   18 Petevino(Self) NL-01-002-007-007/400 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000396 Credited 28/08/2023   19 Khrieyieno(Self) NL-01-002-007-007/397 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000396 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209