Muster Roll No. : 44702	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.  8

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 Ketuolhou-ü(Wife) NL-01-003-008-008/86 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 Susma(Sister) NL-01-003-008-008/89 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 Zakiezoboü(Wife) NL-01-003-008-008/9 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 Beinyü(Self) NL-01-003-008-008/98 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 Neichubeino(Wife) NL-01-003-008-008/91 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 5 5 5 5 0 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 3136

Total man days : 70