Muster Roll No. : 26659	Date From : 07/06/2023    Date To : 16/06/2023	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 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 Lhouso(Self) NL-01-002-007-007/41 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   2 Mhalesu-i(Self) NL-01-002-007-007/410 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   3 Rokoneino(Self) NL-01-002-007-007/411 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   4 Khriesatuo(Self) NL-01-002-007-007/412 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   5 Vipuno(Self) NL-01-002-007-007/413 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   6 Tholezo(Self) NL-01-002-007-007/414 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   7 Thenuruso-u(Self) NL-01-002-007-007/416 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   8 Sedevilie(Self) NL-01-002-007-007/417 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   9 Keduolhoulie(Self) NL-01-002-007-007/418 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   10 Ali-u(Self) NL-01-002-007-007/419 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   11 Thejangutuo(Self) NL-01-002-007-007/42 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   12 Aneino(Self) NL-01-002-007-007/420 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   13 Azha(Self) NL-01-002-007-007/422 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   14 Bobi(Self) NL-01-002-007-007/423 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   15 Thejangulie(Self) NL-01-002-007-007/424 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   16 Asha(Self) NL-01-002-007-007/425 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   17 Neisano(Self) NL-01-002-007-007/426 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   18 Neivoto(Self) NL-01-002-007-007/427 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   19 Khriesavituo(Self) NL-01-002-007-007/421 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 2301002WL000396 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