Muster Roll No. : 39076	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2301005/2023-2024/1021/AS    Sanction Date : 11/05/2023
Work Code : 2301003008/DP/24609	Work Name : Agri and Allied (2301003008/DP/24609)

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 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 Thepfukedo(Self) NL-01-003-008-008/227 ST MENGUZOUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000017 Credited 03/06/2023   2 Neipra-u(Self) NL-01-003-008-008/229 ST MENGUZOUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000017 Credited 03/06/2023   3 Sivi(Self) NL-01-003-008-008/232 ST MENGUZOUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000017 Credited 03/06/2023   4 Khrievi-o(Self) NL-01-003-008-008/218 ST MENGUZOUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000017 Credited 03/06/2023   5 Sedevino(Self) NL-01-003-008-008/237 ST MENGUZOUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000017 Credited 03/06/2023   6 Vizolie(Self) NL-01-003-008-008/238 ST MENGUZOUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000017 Credited 03/06/2023   7 Neivino(Wife) NL-01-003-008-008/29 ST MENGUZOUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000017 Credited 03/06/2023   8 Sino(Daughter) NL-01-003-008-008/3 ST MENGUZOUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000017 Credited 03/06/2023   9 Neichano(Wife) NL-01-003-008-008/31 ST MENGUZOUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000017 Credited 03/06/2023   10 Kedotuoü(Daughter) NL-01-003-008-008/33 ST MENGUZOUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000017 Credited 03/06/2023   11 Thepfülhoukho(Self) NL-01-003-008-008/25 ST MENGUZOUMA P P P P P P 6 224 1344 0 0 1344 UCO BANK KOHIMA UCBA0000899 2301003WL000017 Credited 03/06/2023   12 Vitsülhou(Self) NL-01-003-008-008/26 ST MENGUZOUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000017 Credited 03/06/2023   13 Zakiekuolie(Self) NL-01-003-008-008/27 ST MENGUZOUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000017 Credited 03/06/2023   14 Akruno(Wife) NL-01-003-008-008/28 ST MENGUZOUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000017 Credited 03/06/2023   15 Gwebeilhou-ü(Wife) NL-01-003-008-008/32 ST MENGUZOUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL0000221 Credited 30/09/2023   16 Visezhü-ü(Wife) NL-01-003-008-008/30 ST MENGUZOUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL0000221 Credited 30/09/2023   17 Visakho-ü(Daughter) NL-01-003-008-008/22 ST MENGUZOUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000017 Credited 03/06/2023   18 Vitsalhou(Self) NL-01-003-008-008/24 ST MENGUZOUMA P P P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000017 Credited 03/06/2023   19 Khrievilie(Self) NL-01-003-008-008/236 ST MENGUZOUMA P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000017 Credited 03/06/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114