Muster Roll No. : 23392	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 Keneibo-o(Self) NL-01-002-005-005/471 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   2 Neilhou(Self) NL-01-002-005-005/472 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   3 Sise(Self) NL-01-002-005-005/473 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   4 Thinozelhou(Self) NL-01-002-005-005/474 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   5 Vichukho-o(Self) NL-01-002-005-005/475 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   6 Seyievikho(Self) NL-01-002-005-005/476 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   7 Neichule(Self) NL-01-002-005-005/477 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   8 Vipielie(Self) NL-01-002-005-005/478 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   9 Duzo(Self) NL-01-002-005-005/479 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   10 Vichasa(Self) NL-01-002-005-005/48 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   11 Dekesanuo(Self) NL-01-002-005-005/480 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   12 Kotsonuo(Self) NL-01-002-005-005/482 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   13 Medozetuo(Self) NL-01-002-005-005/483 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   14 Nukole(Self) NL-01-002-005-005/484 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   15 Apinuo(Self) NL-01-002-005-005/485 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   16 Vikeru(Self) NL-01-002-005-005/469 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   17 Thinuo(Self) NL-01-002-005-005/47 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000991 Credited 28/03/2023   18 Medozelhou(Self) NL-01-002-005-005/481 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000991 Credited 28/03/2023   19 Akho(Self) NL-01-002-005-005/470 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   20 Medo(Self) NL-01-002-005-005/468 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 HDFC BANK KOHIMA BRANCH HDFC0002015 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