Muster Roll No. : 26644	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 2301002/2023-2024/1505/AS    Sanction Date : 18/05/2023
Work Code : 2301002007/LD/14756	Work Name : Land Development

Measurement Book Detail

MB NO.  513        Page NO.  15

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 Kenguno(Self) NL-01-002-007-007/173 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   2 Kikrulhoulie(Self) NL-01-002-007-007/174 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   3 Vikie(Self) NL-01-002-007-007/175 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   4 Neisako(Self) NL-01-002-007-007/176 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   5 Kelhoutoulie(Self) NL-01-002-007-007/178 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   6 Dolhouseo(Self) NL-01-002-007-007/179 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   7 Yazo(Self) NL-01-002-007-007/182 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   8 Kekhrieseto(Self) NL-01-002-007-007/187 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   9 Anum(Self) NL-01-002-007-007/188 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   10 Vitsilie(Self) NL-01-002-007-007/184 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   11 Sakuolie(Self) NL-01-002-007-007/185 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000395 Credited 28/08/2023   12 Zelhounyu(Self) NL-01-002-007-007/186 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301002WL000395 Credited 28/08/2023   13 Beisezhu(Self) NL-01-002-007-007/181 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000395 Credited 28/08/2023   14 Niepukhrielie(Self) NL-01-002-007-007/180 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000395 Credited 28/08/2023   15 Neivolie(Self) NL-01-002-007-007/189 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000395 Credited 28/08/2023   16 Neichuzo(Self) NL-01-002-007-007/19 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000395 Credited 28/08/2023   17 Thinoselie(Self) NL-01-002-007-007/190 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000395 Credited 28/08/2023   18 Vituolie(Self) NL-01-002-007-007/183 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000395 Credited 28/08/2023   19 Neirelie(Self) NL-01-002-007-007/18 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000395 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190