Muster Roll No. : 39322	Date From : 05/06/2023    Date To : 17/06/2023	Sanction No. : 2301005/2023-2024/1021/AS    Sanction Date : 11/05/2023
Work Code : 2301003008/DP/24609	Work Name : Agri and Allied

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 11 12 13 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 Neichütuo(Self) NL-01-003-008-008/1 ST MENGUZOUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000488 Credited 28/08/2023   2 Kechazetuo(Self) NL-01-003-008-008/101 ST MENGUZOUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000488 Credited 28/08/2023   3 Dan Bahadur(Self) NL-01-003-008-008/104 ST MENGUZOUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000488 Credited 28/08/2023   4 Kevirasilie(Son) NL-01-003-008-008/113 ST MENGUZOUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000488 Credited 28/08/2023   5 Batoulie(Self) NL-01-003-008-008/117 ST MENGUZOUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000488 Credited 28/08/2023   6 Khrietuo(Self) NL-01-003-008-008/118 ST MENGUZOUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000488 Credited 28/08/2023   7 Neiru-u(Self) NL-01-003-008-008/120 ST MENGUZOUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000488 Credited 28/08/2023   8 Zakiesatuo(Son) NL-01-003-008-008/121 ST MENGUZOUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000488 Credited 28/08/2023   9 Tavino(Self) NL-01-003-008-008/124 ST MENGUZOUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000488 Credited 28/08/2023   10 Thinokhrielie(Self) NL-01-003-008-008/125 ST MENGUZOUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000488 Credited 28/08/2023   11 Medochuno(Self) NL-01-003-008-008/128 ST MENGUZOUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000488 Credited 28/08/2023   12 Meguolhousie(Son) NL-01-003-008-008/13 ST MENGUZOUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000488 Credited 28/08/2023   13 Kelhouranei-u(Self) NL-01-003-008-008/133 ST MENGUZOUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000488 Credited 28/08/2023   14 Visetuo(Self) NL-01-003-008-008/134 ST MENGUZOUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000488 Credited 28/08/2023   15 Pelevilie(Self) NL-01-003-008-008/135 ST MENGUZOUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000488 Credited 28/08/2023   16 Kelevizo(Self) NL-01-003-008-008/107 ST MENGUZOUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000488 Credited 28/08/2023   17 Neichüzono(Daughter) NL-01-003-008-008/106 ST MENGUZOUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688 IDBI BANK KOHIMA IBKL0001147 2301003WL000488 Credited 28/08/2023   18 Zelhousano(Self) NL-01-003-008-008/11 ST MENGUZOUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301003WL000488 Credited 28/08/2023   19 Neikerheno(Self) NL-01-003-008-008/12 ST MENGUZOUMA P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301003WL000488 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228