Muster Roll No. : 26656	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 2301002/2023-2024/1855/AS    Sanction Date : 10/06/2023
Work Code : 2301002007/LD/14754	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 Ado(Self) NL-01-002-007-007/360 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   2 Neiphreseno(Self) NL-01-002-007-007/361 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   3 Asano(Self) NL-01-002-007-007/362 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   4 Vitshu(Self) NL-01-002-007-007/363 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   5 Ketsoseno(Self) NL-01-002-007-007/364 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   6 Keneiu(Self) NL-01-002-007-007/365 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   7 Avino(Self) NL-01-002-007-007/366 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   8 Ako(Self) NL-01-002-007-007/356 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   9 Bedevizo(Self) NL-01-002-007-007/357 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   10 Asono(Self) NL-01-002-007-007/358 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   11 Neisa(Self) NL-01-002-007-007/370 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   12 Vileseno(Self) NL-01-002-007-007/371 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   13 Vimeno(Self) NL-01-002-007-007/372 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   14 Abou(Self) NL-01-002-007-007/373 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   15 Kolaselie(Self) NL-01-002-007-007/37 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000396 Credited 28/08/2023   16 Merulhou(Self) NL-01-002-007-007/36 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000396 Credited 28/08/2023   17 Neithono(Self) NL-01-002-007-007/369 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 2301002WL000396 Credited 28/08/2023   18 Abano(Self) NL-01-002-007-007/367 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 2301002WL000396 Credited 28/08/2023   19 Aneiu(Self) NL-01-002-007-007/368 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 2301002WL000396 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