Muster Roll No. : 39223	Date From : 17/05/2023    Date To : 31/05/2023	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 7 8 9 10 11 12 13 14 15 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 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 13 224 2912 0 0 2912       2301003WL000191 Credited 15/06/2023   2 Sino(Daughter) NL-01-003-008-008/3 ST MENGUZOUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000191 Credited 15/06/2023   3 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 13 224 2912 0 0 2912       2301003WL000191 Credited 15/06/2023   4 Kedotuoü(Daughter) NL-01-003-008-008/33 ST MENGUZOUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000191 Credited 15/06/2023   5 Kuovisatuo(Brother) NL-01-003-008-008/34 ST MENGUZOUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000191 Credited 15/06/2023   6 Rokoneizo(Son) NL-01-003-008-008/35 ST MENGUZOUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000191 Credited 15/06/2023   7 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 13 224 2912 0 0 2912       2301003WL000191 Credited 15/06/2023   8 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 13 224 2912 0 0 2912       2301003WL000191 Credited 15/06/2023   9 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 13 224 2912 0 0 2912       2301003WL000191 Credited 15/06/2023   10 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 13 224 2912 0 0 2912       2301003WL000191 Credited 15/06/2023   11 Atebou(Sister) NL-01-003-008-008/47 ST MENGUZOUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000191 Credited 15/06/2023   12 Setso(Brother) NL-01-003-008-008/49 ST MENGUZOUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000191 Credited 15/06/2023   13 Ketsorano(Self) NL-01-003-008-008/50 ST MENGUZOUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000191 Credited 15/06/2023   14 Ketoulhoukho(Self) NL-01-003-008-008/51 ST MENGUZOUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000191 Credited 15/06/2023   15 Metsilhoutuo(Self) NL-01-003-008-008/52 ST MENGUZOUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000191 Credited 15/06/2023   16 Keri-o(Self) NL-01-003-008-008/53 ST MENGUZOUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000191 Credited 15/06/2023   17 Zavolhoulie(Self) NL-01-003-008-008/54 ST MENGUZOUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 UCO BANK KOHIMA UCBA0000899 2301003WL000191 Credited 15/06/2023   18 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 13 224 2912 0 0 2912 IDBI BANK KOHIMA IBKL0001147 2301003WL000191 Credited 15/06/2023   19 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 13 224 2912 0 0 2912 IDBI BANK KOHIMA IBKL0001147 2301003WL000191 Credited 15/06/2023   Daily Attendence 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 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247