Muster Roll No. : 23397	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1000/AS    Sanction Date : 21/03/2022
Work Code : 2301002005/LD/13776	Work Name : Land development

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 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 Kevisenuo(Self) NL-01-002-005-005/560 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   2 Vikesetuo(Self) NL-01-002-005-005/561 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   3 Akhinuo(Self) NL-01-002-005-005/558 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   4 Zetuolie(Self) NL-01-002-005-005/564 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   5 Kipfhenuo(Self) NL-01-002-005-005/565 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   6 Avi(Self) NL-01-002-005-005/567 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   7 Vikhetho-o(Self) NL-01-002-005-005/568 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   8 Omar(Self) NL-01-002-005-005/569 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   9 Neisavi(Self) NL-01-002-005-005/570 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   10 Lhililie(Self) NL-01-002-005-005/571 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   11 Zakievinyu(Self) NL-01-002-005-005/572 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   12 Nukole(Self) NL-01-002-005-005/573 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   13 Aranuo(Self) NL-01-002-005-005/574 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   14 Kezhalenuo(Self) NL-01-002-005-005/575 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   15 Atuobu(Self) NL-01-002-005-005/562 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000991 Credited 28/03/2023   16 Aphfenuo(Self) NL-01-002-005-005/566 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000991 Credited 28/03/2023   17 Petekhrienuo(Self) NL-01-002-005-005/563 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000991 Credited 28/03/2023   18 Sedevilie(Self) NL-01-002-005-005/56 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000991 Credited 28/03/2023   19 Khriesakedu(Self) NL-01-002-005-005/57 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000991 Credited 28/03/2023   20 Kevibode(Self) NL-01-002-005-005/559 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000991 Credited 28/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200