Muster Roll No. : 27144	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2301002/2023-2024/1505/AS    Sanction Date : 18/05/2023
Work Code : 2301002007/LD/14756	Work Name : Land Development (2301002007/LD/14756)

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 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 Neino(Self) NL-01-002-007-007/292 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   2 Viphreto(Self) NL-01-002-007-007/293 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   3 Kevizelhou(Self) NL-01-002-007-007/294 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   4 Vizo(Self) NL-01-002-007-007/295 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   5 Neitsi-i(Self) NL-01-002-007-007/296 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   6 Ale(Self) NL-01-002-007-007/297 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   7 Aviu(Self) NL-01-002-007-007/298 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   8 Viphreto(Self) NL-01-002-007-007/299 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   9 Loto Paphino(Self) NL-01-002-007-007/3 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   10 Pusahale(Self) NL-01-002-007-007/30 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   11 Setuono(Self) NL-01-002-007-007/300 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   12 Abano(Self) NL-01-002-007-007/301 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   13 Beiselhoulie(Self) NL-01-002-007-007/287 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   14 Kiyawhe-i(Self) NL-01-002-007-007/288 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   15 Naro(Self) NL-01-002-007-007/289 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   16 Peleneino(Self) NL-01-002-007-007/290 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   17 Tholezo(Self) NL-01-002-007-007/29 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 UCO BANK KOHIMA UCBA0000899 2301002WL000395 Credited 28/08/2023   18 Keneisano(Self) NL-01-002-007-007/291 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000395 Credited 28/08/2023   19 Kelhoukiezo(Self) NL-01-002-007-007/286 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 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 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209