Muster Roll No. : 44816	Date From : 17/11/2023    Date To : 23/11/2023	Sanction No. : 2301005/2023-2024/3406/AS    Sanction Date : 26/07/2023
Work Code : 2301003008/DP/24611	Work Name : Agri and Allied

Measurement Book Detail

MB NO.  5        Page NO.  3

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 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 Pelesieno(Self) NL-01-003-008-008/157 ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344       2301003WL000878 Credited 20/02/2024   2 Seyieno(Self) NL-01-003-008-008/158 ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344       2301003WL000878 Credited 20/02/2024   3 Dovilie(Self) NL-01-003-008-008/160 ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344       2301003WL000878 Credited 20/02/2024   4 Zhanyu(Self) NL-01-003-008-008/161 ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344       2301003WL000878 Credited 20/02/2024   5 Balie(Self) NL-01-003-008-008/162 ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344       2301003WL000878 Credited 20/02/2024   6 Zhano(Self) NL-01-003-008-008/164 ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344       2301003WL000878 Credited 20/02/2024   7 nounevi(Self) NL-01-003-008-008/165 ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344       2301003WL000878 Credited 20/02/2024   8 neino(Self) NL-01-003-008-008/166 ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344       2301003WL000878 Credited 20/02/2024   9 Kho-u(Self) NL-01-003-008-008/167 ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344       2301003WL000878 Credited 20/02/2024   10 Neisevituo(Self) NL-01-003-008-008/168 ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344       2301003WL000878 Credited 20/02/2024   11 Vozo(Self) NL-01-003-008-008/170 ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344       2301003WL000878 Credited 20/02/2024   12 Kezhaleno(Self) NL-01-003-008-008/153 ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344       2301003WL000878 Credited 20/02/2024   13 keneisie-u(Self) NL-01-003-008-008/154 ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344       2301003WL000878 Credited 20/02/2024   14 Khriesievi-u(Self) NL-01-003-008-008/155 ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344       2301003WL000878 Credited 20/02/2024   15 Tsuri-o(Self) NL-01-003-008-008/150 ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344       2301003WL000878 Credited 20/02/2024   16 Zeno(Self) NL-01-003-008-008/151 ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344       2301003WL000878 Credited 20/02/2024   17 Avikho(Self) NL-01-003-008-008/152 ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000878 Credited 20/02/2024   18 Kekuolhoubei(Self) NL-01-003-008-008/149 ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000878 Credited 20/02/2024   19 Neipukhrietuo(Self) NL-01-003-008-008/156 ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344 IDBI BANK KOHIMA IBKL0001147 2301003WL000878 Credited 20/02/2024   Daily Attendence 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114