Muster Roll No. : 26657	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 (2301002007/LD/14754)

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 Aphre-i(Self) NL-01-002-007-007/374 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   2 Kulhouvi(Self) NL-01-002-007-007/375 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   3 Keneileno(Self) NL-01-002-007-007/376 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   4 Viphukholie(Self) NL-01-002-007-007/377 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   5 Vizokhono(Self) NL-01-002-007-007/378 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   6 Abuno(Self) NL-01-002-007-007/379 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   7 Mezhulhou(Self) NL-01-002-007-007/38 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   8 Vichuzo(Self) NL-01-002-007-007/380 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   9 Tsuta-i(Self) NL-01-002-007-007/381 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   10 Kevineino(Self) NL-01-002-007-007/382 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   11 Neikerhelie(Self) NL-01-002-007-007/383 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   12 Martha(Self) NL-01-002-007-007/384 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   13 Kedovituo(Self) NL-01-002-007-007/385 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   14 Rokovino(Self) NL-01-002-007-007/386 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   15 Mezanguno(Self) NL-01-002-007-007/387 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   16 Zhabu(Self) NL-01-002-007-007/389 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   17 Khriesilie(Self) NL-01-002-007-007/39 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   18 Achole(Self) NL-01-002-007-007/390 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   19 Kezhawetuo(Self) NL-01-002-007-007/388 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   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