Muster Roll No. : 27146	Date From : 17/06/2023    Date To : 27/06/2023	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 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 Khrietso-i(Self) NL-01-002-007-007/303 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   2 Mhalesuno(Self) NL-01-002-007-007/304 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   3 Tsuno(Self) NL-01-002-007-007/305 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   4 Neilavi-i(Self) NL-01-002-007-007/306 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   5 Neisalie(Self) NL-01-002-007-007/307 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   6 Khrielie(Self) NL-01-002-007-007/308 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   7 Viravono(Self) NL-01-002-007-007/309 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   8 Razousilie(Self) NL-01-002-007-007/31 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   9 Neibano(Self) NL-01-002-007-007/310 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   10 Neithono(Self) NL-01-002-007-007/311 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   11 Tepfukho(Self) NL-01-002-007-007/312 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   12 Neikohie-u(Self) NL-01-002-007-007/313 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   13 Leno(Self) NL-01-002-007-007/314 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   14 Neibu Paphino(Self) NL-01-002-007-007/315 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   15 Mhalie Sanchu(Self) NL-01-002-007-007/316 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   16 Bei-i(Self) NL-01-002-007-007/317 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   17 Zhapuno(Self) NL-01-002-007-007/318 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   18 Khrievotsolie(Self) NL-01-002-007-007/319 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000396 Credited 28/08/2023   19 Neivotsono(Self) NL-01-002-007-007/32 ST PFUCHAMA P P P P P P P P P P P 11 224 2464 0 0 2464 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 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209