Muster Roll No. : 25114	Date From : 06/09/2022    Date To : 21/09/2022	Sanction No. : 2301005/2022-2023/3696/AS    Sanction Date : 12/08/2022
Work Code : 2301003008/DP/21166	Work Name : Agri n allied (2301003008/DP/21166)

Measurement Book Detail

MB NO.  05        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 16 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 Kereino(Daughter) NL-01-003-008-008/19 ST MENGUZOUMA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000285 Credited 30/03/2023   2 Abei-u(Self) NL-01-003-008-008/191 ST MENGUZOUMA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000285 Credited 30/03/2023   3 Setuo(Self) NL-01-003-008-008/192 ST MENGUZOUMA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000285 Credited 30/03/2023   4 Zakievotuo(Self) NL-01-003-008-008/193 ST MENGUZOUMA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000285 Credited 30/03/2023   5 Neiso-u(Self) NL-01-003-008-008/194 ST MENGUZOUMA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000285 Credited 30/03/2023   6 Vozono(Self) NL-01-003-008-008/195 ST MENGUZOUMA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000285 Credited 30/03/2023   7 Ze-u(Self) NL-01-003-008-008/196 ST MENGUZOUMA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000285 Credited 30/03/2023   8 Visedelie(Self) NL-01-003-008-008/197 ST MENGUZOUMA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000285 Credited 30/03/2023   9 Kudebeizo(Self) NL-01-003-008-008/198 ST MENGUZOUMA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000285 Credited 30/03/2023   10 Vitso(Self) NL-01-003-008-008/199 ST MENGUZOUMA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000285 Credited 30/03/2023   11 Dzieselie(Self) NL-01-003-008-008/2 ST MENGUZOUMA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000285 Credited 30/03/2023   12 Kechangulie-u(Self) NL-01-003-008-008/183 ST MENGUZOUMA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000285 Credited 30/03/2023   13 Ruokuosavi(Self) NL-01-003-008-008/184 ST MENGUZOUMA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000285 Credited 30/03/2023   14 Thekrusie-u(Self) NL-01-003-008-008/185 ST MENGUZOUMA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000285 Credited 30/03/2023   15 Sedekho-u(Self) NL-01-003-008-008/186 ST MENGUZOUMA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000285 Credited 30/03/2023   16 Neilazelie(Self) NL-01-003-008-008/181 ST MENGUZOUMA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000285 Credited 30/03/2023   17 Mhaletuo(Self) NL-01-003-008-008/188 ST MENGUZOUMA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 UCO BANK KOHIMA UCBA0000899 2301003WL000285 Credited 30/03/2023   18 Neithongulie(Self) NL-01-003-008-008/182 ST MENGUZOUMA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 IDBI BANK KOHIMA IBKL0001147 2301003WL000285 Credited 30/03/2023   19 Thejangutuo(Self) NL-01-003-008-008/187 ST MENGUZOUMA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 IDBI BANK KOHIMA IBKL0001147 2301003WL000285 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266