Muster Roll No. : 44700	Date From : 01/11/2023    Date To : 16/11/2023	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.  6

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 Mede-u(Self) NL-01-003-008-008/231 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   2 Sivi(Self) NL-01-003-008-008/232 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   3 Asano(Self) NL-01-003-008-008/233 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   4 Kuolie(Self) NL-01-003-008-008/234 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   5 Lethono(Self) NL-01-003-008-008/235 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   6 Vizolie(Self) NL-01-003-008-008/238 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   7 Neiba(Self) NL-01-003-008-008/239 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   8 Ruguolhouno Seyie(Self) NL-01-003-008-008/240 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   9 Diejalie(Self) NL-01-003-008-008/28 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   10 Neivino(Wife) NL-01-003-008-008/29 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   11 Neichano(Wife) NL-01-003-008-008/31 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   12 Kezesou-u(Self) NL-01-003-008-008/38 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   13 Devise(Self) NL-01-003-008-008/39 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   14 Dilmaya(Wife) NL-01-003-008-008/45 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   15 Sano(Wife) NL-01-003-008-008/46 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   16 Vithono(Wife) NL-01-003-008-008/41 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 IDBI BANK KOHIMA IBKL0001147 2301003WL000792 Credited 28/02/2024   17 Neihuno(Wife) NL-01-003-008-008/43 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 IDBI BANK KOHIMA IBKL0001147 2301003WL000792 Credited 28/02/2024   18 Vitsülhou(Self) NL-01-003-008-008/26 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 IDBI BANK KOHIMA IBKL0001147 2301003WL000792 Credited 28/02/2024   19 Zakiekuolie(Self) NL-01-003-008-008/27 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 IDBI BANK KOHIMA IBKL0001147 2301003WL000792 Credited 28/02/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266