Muster Roll No. : 27141	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2301002/2023-2024/1505/AS    Sanction Date : 18/05/2023
Work Code : 2301002007/LD/14756	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 11 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 Neisehu(Self) NL-01-002-007-007/228 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   2 Khrielevi-i(Self) NL-01-002-007-007/229 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   3 Touzo(Self) NL-01-002-007-007/23 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   4 Khrielevi-i(Self) NL-01-002-007-007/230 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   5 Zhuno(Self) NL-01-002-007-007/231 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   6 Beito(Self) NL-01-002-007-007/234 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   7 Kaka(Self) NL-01-002-007-007/236 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   8 Kenguno(Self) NL-01-002-007-007/237 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   9 Neitho-o(Self) NL-01-002-007-007/238 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   10 Kikusalie(Self) NL-01-002-007-007/226 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   11 Kikrulhounyu(Self) NL-01-002-007-007/24 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   12 Ketuoletuo(Self) NL-01-002-007-007/243 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   13 Neikralie(Self) NL-01-002-007-007/244 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000395 Credited 28/08/2023   14 Sevono(Self) NL-01-002-007-007/227 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000395 Credited 28/08/2023   15 Neisevotuo(Self) NL-01-002-007-007/239 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000395 Credited 28/08/2023   16 Khriebeizo(Self) NL-01-002-007-007/232 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000395 Credited 28/08/2023   17 Neitholhoulie(Self) NL-01-002-007-007/233 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000395 Credited 28/08/2023   18 Beito(Self) NL-01-002-007-007/241 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000395 Credited 28/08/2023   19 Beseneilhou(Self) NL-01-002-007-007/242 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000395 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209