Muster Roll No. : 26208	Date From : 16/05/2023    Date To : 30/05/2023	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 11 12 13 14 15 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 Savizono(Self) NL-01-002-007-007/474 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   2 Babulie(Self) NL-01-002-007-007/476 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   3 Peterokuo(Self) NL-01-002-007-007/48 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   4 Abano(Self) NL-01-002-007-007/482 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   5 Medoleno(Self) NL-01-002-007-007/484 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   6 Kevileno(Self) NL-01-002-007-007/485 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   7 Beisiesetuo(Self) NL-01-002-007-007/488 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   8 Ngabuno(Self) NL-01-002-007-007/489 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   9 Mezhuse-o(Self) NL-01-002-007-007/49 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   10 Neilezono(Self) NL-01-002-007-007/490 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   11 Thizalhou(Self) NL-01-002-007-007/491 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   12 Menokolie(Self) NL-01-002-007-007/461 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   13 Beisevino(Self) NL-01-002-007-007/463 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   14 Keviphreno(Self) NL-01-002-007-007/464 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   15 Vithozo(Self) NL-01-002-007-007/465 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   16 Nurhekhono(Self) NL-01-002-007-007/466 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   17 Diezelhou(Self) NL-01-002-007-007/469 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   18 Asabie-e(Self) NL-01-002-007-007/470 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000235 Credited 15/06/2023   19 Viphretuo(Self) NL-01-002-007-007/468 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000235 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285