Muster Roll No. : 23405	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1000/AS    Sanction Date : 21/03/2022
Work Code : 2301002005/LD/13776	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 Visede(Self) NL-01-002-005-005/706 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   2 Atho-o(Self) NL-01-002-005-005/707 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   3 Kevinei-i(Self) NL-01-002-005-005/708 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   4 Thepfusetuo(Self) NL-01-002-005-005/709 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   5 Kelhoukuonuo(Self) NL-01-002-005-005/71 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   6 Vakra(Self) NL-01-002-005-005/710 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   7 Abu-o(Self) NL-01-002-005-005/711 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   8 Neilanuo(Self) NL-01-002-005-005/712 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   9 Vikhosalie(Self) NL-01-002-005-005/713 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   10 Rokovinuo(Self) NL-01-002-005-005/714 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   11 Viketuonuo(Self) NL-01-002-005-005/715 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   12 Abinuo(Self) NL-01-002-005-005/716 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   13 Vakrale(Self) NL-01-002-005-005/717 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   14 Aba-o(Self) NL-01-002-005-005/718 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   15 Akhonuo(Self) NL-01-002-005-005/719 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   16 Nopino(Self) NL-01-002-005-005/702 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   17 Kevisenuo(Self) NL-01-002-005-005/703 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   18 VIkuopi(Self) NL-01-002-005-005/704 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   19 Kho-o(Self) NL-01-002-005-005/72 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000992 Credited 27/03/2023   20 Vikhotso(Self) NL-01-002-005-005/705 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000992 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200