Muster Roll No. : 26643	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.  513        Page NO.  15

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 Lhouwhezo(Self) NL-01-002-007-007/157-A ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   2 Mhalelhoubei(Self) NL-01-002-007-007/158 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   3 Selevo-ü(Self) NL-01-002-007-007/159 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   4 Visakho(Self) NL-01-002-007-007/16 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   5 Neikeselie(Self) NL-01-002-007-007/160 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   6 Neikou(Self) NL-01-002-007-007/161 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   7 Vilekhono(Self) NL-01-002-007-007/162 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   8 Visizolie(Self) NL-01-002-007-007/166 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   9 Lhouhelie(Self) NL-01-002-007-007/168 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   10 Viphrekholie(Self) NL-01-002-007-007/169 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   11 Kezevilhou(Self) NL-01-002-007-007/17 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   12 Vizovolie(Self) NL-01-002-007-007/170 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   13 Jasehie(Self) NL-01-002-007-007/171 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   14 Neivisa(Self) NL-01-002-007-007/165 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000395 Credited 28/08/2023   15 Khrieletuo(Self) NL-01-002-007-007/163 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   16 Neikedo(Self) NL-01-002-007-007/167 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 Vilasetuo(Self) NL-01-002-007-007/172-A 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 Neivi-i(Self) NL-01-002-007-007/157 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 Zhadi(Self) NL-01-002-007-007/164 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