Muster Roll No. : 26641	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 2301002/2023-2024/1505/AS    Sanction Date : 18/05/2023
Work Code : 2301002007/LD/14756	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 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 Keneiketuo(Self) NL-01-002-007-007/10 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   2 Pfulhousa(Self) NL-01-002-007-007/101 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   3 Rokoneilhou(Self) NL-01-002-007-007/102 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   4 Keviyiekie(Self) NL-01-002-007-007/109 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   5 Lhoupi(Self) NL-01-002-007-007/11 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   6 Neikehelie(Self) NL-01-002-007-007/111 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   7 Mhalevikho(Self) NL-01-002-007-007/105 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   8 Vikese(Self) NL-01-002-007-007/107 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   9 Akhrielie(Self) NL-01-002-007-007/115 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   10 Neikeno(Self) NL-01-002-007-007/116 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   11 Vilakolie(Self) NL-01-002-007-007/117 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   12 Zelalhou(Self) NL-01-002-007-007/119 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   13 Keneizelhou(Self) NL-01-002-007-007/114 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301002WL000395 Credited 28/08/2023   14 Neilase-o(Self) NL-01-002-007-007/1 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301002WL000395 Credited 28/08/2023   15 Zevolhoulie(Self) NL-01-002-007-007/118 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000395 Credited 28/08/2023   16 Beizo(Self) NL-01-002-007-007/103 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000395 Credited 28/08/2023   17 Zalino(Self) NL-01-002-007-007/112 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000395 Credited 28/08/2023   18 Vikese(Self) NL-01-002-007-007/108 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000395 Credited 28/08/2023   19 Chaleno(Self) NL-01-002-007-007/12 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000395 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190