Muster Roll No. : 23415	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 Mezhusienuo(Self) NL-01-002-005-005/888 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   2 Vakranuo(Self) NL-01-002-005-005/889 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   3 Puzhu(Self) NL-01-002-005-005/89 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   4 Neithonuo(Self) NL-01-002-005-005/890 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   5 Ketutuonuo(Self) NL-01-002-005-005/893 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   6 Beizo(Self) NL-01-002-005-005/894 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   7 Kikruzenuo(Self) NL-01-002-005-005/897 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000995 Credited 27/03/2023   8 Khetho-o(Self) NL-01-002-005-005/898 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000995 Credited 27/03/2023   9 Neilanuo(Self) NL-01-002-005-005/899 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000995 Credited 27/03/2023   10 Neirutuo(Self) NL-01-002-005-005/9 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000995 Credited 27/03/2023   11 Lhoukuo(Self) NL-01-002-005-005/90 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000995 Credited 27/03/2023   12 Shurhosienuo(Self) NL-01-002-005-005/885 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000994 Credited 27/03/2023   13 Viphrenuo(Self) NL-01-002-005-005/901 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000995 Credited 27/03/2023   14 Vimetha(Self) NL-01-002-005-005/892 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000994 Credited 27/03/2023   15 Vikemhanuo(Self) NL-01-002-005-005/891 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 IDBI BANK KOHIMA IBKL0001147 2301002WL0000994 Credited 27/03/2023   16 Videkhonuo(Self) NL-01-002-005-005/886 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000994 Credited 27/03/2023   17 Neiketulie(Self) NL-01-002-005-005/900 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000995 Credited 27/03/2023   18 Nyanya(Self) NL-01-002-005-005/895 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000994 Credited 27/03/2023   19 Neikepenuo(Self) NL-01-002-005-005/887 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000994 Credited 27/03/2023   20 Aso(Self) NL-01-002-005-005/896 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000995 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