Muster Roll No. : 23389	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 Onei(Self) NL-01-002-005-005/413 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000990 Credited 27/03/2023   2 Kamo(Self) NL-01-002-005-005/414 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000990 Credited 27/03/2023   3 Duthi(Self) NL-01-002-005-005/416 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000990 Credited 27/03/2023   4 Vimedo(Self) NL-01-002-005-005/420 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000990 Credited 27/03/2023   5 Zatsonuo(Self) NL-01-002-005-005/421 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000990 Credited 27/03/2023   6 Zapathi(Self) NL-01-002-005-005/422 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000990 Credited 27/03/2023   7 Zasienuo(Self) NL-01-002-005-005/423 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000990 Credited 27/03/2023   8 Zavitsonuo(Self) NL-01-002-005-005/418 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000990 Credited 27/03/2023   9 Ado-o(Self) NL-01-002-005-005/419 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000990 Credited 27/03/2023   10 Vingutso(Self) NL-01-002-005-005/426 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000990 Credited 27/03/2023   11 Ba-o(Self) NL-01-002-005-005/427 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000990 Credited 27/03/2023   12 Lisalie(Self) NL-01-002-005-005/429 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000990 Credited 27/03/2023   13 Medovitso(Self) NL-01-002-005-005/43 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000990 Credited 27/03/2023   14 Neiphriehu(Self) NL-01-002-005-005/430 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000990 Credited 27/03/2023   15 Duzetuo(Self) NL-01-002-005-005/417 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 2301002WL0000990 Credited 27/03/2023   16 Siekeduo(Self) NL-01-002-005-005/415 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 2301002WL0000990 Credited 27/03/2023   17 Khosa(Self) NL-01-002-005-005/424 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000990 Credited 27/03/2023   18 Vikeyie(Self) NL-01-002-005-005/428 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000990 Credited 27/03/2023   19 Sachonuo(Self) NL-01-002-005-005/42 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000990 Credited 27/03/2023   20 Zeluozo(Self) NL-01-002-005-005/425 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000990 Credited 27/03/2023   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