Muster Roll No. : 24865	Date From : 10/11/2022    Date To : 20/11/2022	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.  507        Page NO.  20

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 Beisiesetuo(Self) NL-01-002-007-007/488 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   2 Ngabuno(Self) NL-01-002-007-007/489 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   3 Mezhuse-o(Self) NL-01-002-007-007/49 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   4 Neilezono(Self) NL-01-002-007-007/490 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   5 Thizalhou(Self) NL-01-002-007-007/491 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   6 Kezhalezo(Self) NL-01-002-007-007/494 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   7 Kekhrieneino(Self) NL-01-002-007-007/495 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   8 Neikerhelie(Self) NL-01-002-007-007/497 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   9 Vizovotuo(Self) NL-01-002-007-007/498 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   10 Medoleno(Self) NL-01-002-007-007/484 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   11 Kevileno(Self) NL-01-002-007-007/485 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   12 Khrielie(Self) NL-01-002-007-007/5 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   13 Khrielezo(Self) NL-01-002-007-007/50 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   14 Zhabutuo(Self) NL-01-002-007-007/500 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000579 Credited 30/03/2023   15 Kelhouliekho(Self) NL-01-002-007-007/487 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000579 Credited 30/03/2023   16 Neisebei-i(Self) NL-01-002-007-007/499 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000579 Credited 30/03/2023   17 Vizophrelie(Self) NL-01-002-007-007/492 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000579 Credited 30/03/2023   18 Khriezono(Self) NL-01-002-007-007/493 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000579 Credited 30/03/2023   19 Sedeseno(Wife) NL-01-002-007-007/486 ST PFUCHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 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 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209