Muster Roll No. : 25474	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5299/AS    Sanction Date : 13/11/2022
Work Code : 2301002007/LD/13753	Work Name : Land Development

Measurement Book Detail

MB NO.  508        Page NO.  21

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 James(Self) NL-01-002-007-007/339 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   2 Zavituo(Self) NL-01-002-007-007/34 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   3 Vilhoukieno(Self) NL-01-002-007-007/340 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   4 Dierhevinuo(Self) NL-01-002-007-007/341 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   5 Khrielie(Self) NL-01-002-007-007/342 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   6 Temhi-i(Self) NL-01-002-007-007/343 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   7 Ngu-i(Self) NL-01-002-007-007/344 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   8 Aleno(Self) NL-01-002-007-007/345 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   9 Neibu(Self) NL-01-002-007-007/346 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   10 Okon(Self) NL-01-002-007-007/347 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   11 Kezevino(Self) NL-01-002-007-007/348 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   12 Dizo(Self) NL-01-002-007-007/349 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   13 Thinoneizo(Self) NL-01-002-007-007/35 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   14 Dovito(Self) NL-01-002-007-007/350 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   15 Akovino(Self) NL-01-002-007-007/351 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   16 Mazanguno(Self) NL-01-002-007-007/352 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   17 Suresh(Self) NL-01-002-007-007/353 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   18 Atuo(Self) NL-01-002-007-007/354 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   19 Vingulie(Self) NL-01-002-007-007/355 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000579 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190