Muster Roll No. : 25483	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5299/AS    Sanction Date : 13/11/2022
Work Code : 2301002007/LD/13753	Work Name : Land Development

Measurement Book Detail

MB NO.  508        Page NO.  21

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 Vipoto(Self) NL-01-002-007-007/52 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   2 Bulie(Self) NL-01-002-007-007/53 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   3 Lhoukevolie(Self) NL-01-002-007-007/54 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   4 Seivizo(Self) NL-01-002-007-007/55 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   5 Mezhulhoubei(Self) NL-01-002-007-007/56 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   6 Seyiekhrieno(Sister) NL-01-002-007-007/57 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   7 Khrievono(Self) NL-01-002-007-007/505 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   8 Keneilhoulie(Self) NL-01-002-007-007/506 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   9 Zha-o(Self) NL-01-002-007-007/507 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   10 Vakra-i(Self) NL-01-002-007-007/508 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   11 Neibano(Self) NL-01-002-007-007/502 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   12 Sedeleno(Self) NL-01-002-007-007/503 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   13 Sito(Self) NL-01-002-007-007/61 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000579 Credited 30/03/2023   14 Thejanguzo(Self) NL-01-002-007-007/501 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000579 Credited 30/03/2023   15 Rumeno(Self) NL-01-002-007-007/504 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000579 Credited 30/03/2023   16 Melhouvino(Wife) NL-01-002-007-007/58 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000579 Credited 30/03/2023   17 Mhasizotuo(Self) NL-01-002-007-007/59 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000579 Credited 30/03/2023   18 Yazelhou(Self) NL-01-002-007-007/6 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000579 Credited 30/03/2023   19 Zakievi(Self) NL-01-002-007-007/51 ST PFUCHAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000579 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190