Muster Roll No. : 44837	Date From : 04/12/2023    Date To : 08/12/2023	Sanction No. : 2301005/2023-2024/3406/AS    Sanction Date : 26/07/2023
Work Code : 2301003008/DP/24611	Work Name : Agri and Allied (2301003008/DP/24611)

Measurement Book Detail

MB NO.  05        Page NO.  4

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 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 Kietuo(Self) NL-01-003-008-008/216 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   2 Neituo(Self) NL-01-003-008-008/217 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   3 Neipra-u(Self) NL-01-003-008-008/229 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   4 Vizolie(Self) NL-01-003-008-008/238 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   5 Diejalie(Self) NL-01-003-008-008/28 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   6 Kezesou-u(Self) NL-01-003-008-008/38 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   7 Abouno(Wife) NL-01-003-008-008/39 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   8 Ketsorano(Self) NL-01-003-008-008/50 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   9 Ketoulhoukho(Self) NL-01-003-008-008/51 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   10 Metsilhoutuo(Self) NL-01-003-008-008/52 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   11 Keri-o(Self) NL-01-003-008-008/53 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   12 Go-u(Self) NL-01-003-008-008/56 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120 UCO BANK KOHIMA UCBA0000899 2301003WL000888 Credited 12/03/2024   13 Neizha-ü(Sister) NL-01-003-008-008/57 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120 IDBI BANK KOHIMA IBKL0001147 2301003WL000888 Credited 12/03/2024   14 Vithono(Wife) NL-01-003-008-008/41 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120 IDBI BANK KOHIMA IBKL0001147 2301003WL000888 Credited 12/03/2024   15 Neihuno(Wife) NL-01-003-008-008/43 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120 IDBI BANK KOHIMA IBKL0001147 2301003WL000888 Credited 12/03/2024   16 Kekhrieselhou(Self) NL-01-003-008-008/45 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120 IDBI BANK KOHIMA IBKL0001147 2301003WL000888 Credited 12/03/2024   17 Vitsülhou(Self) NL-01-003-008-008/26 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120 IDBI BANK KOHIMA IBKL0001147 2301003WL000888 Credited 12/03/2024   18 Zakiekuolie(Self) NL-01-003-008-008/27 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120 IDBI BANK KOHIMA IBKL0001147 2301003WL000888 Credited 12/03/2024   19 Seyiekhrietuo(Self) NL-01-003-008-008/46 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120 UCO BANK KOHIMA UCBA0000899 2301003WL000888 Credited 12/03/2024   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95