Muster Roll No. : 44836	Date From : 04/12/2023    Date To : 08/12/2023	Sanction No. : 2301005/2023-2024/3406/AS    Sanction Date : 26/07/2023
Work Code : 2301003008/DP/24611	Work Name : Agri and Allied

Measurement Book Detail

MB NO.  05        Page NO.  3

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 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 Kho-u(Self) NL-01-003-008-008/167 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   2 Vozo(Self) NL-01-003-008-008/170 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   3 Diethono(Self) NL-01-003-008-008/173 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   4 Diezeno(Self) NL-01-003-008-008/174 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   5 Ruokuosavi(Self) NL-01-003-008-008/184 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   6 Thekrusie-u(Self) NL-01-003-008-008/185 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   7 Sedekho-u(Self) NL-01-003-008-008/186 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   8 Abei-u(Self) NL-01-003-008-008/191 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   9 Tsi-u(Self) NL-01-003-008-008/203 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   10 Lazelie(Self) NL-01-003-008-008/206 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   11 Mhasitsolie(Self) NL-01-003-008-008/207 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   12 Banuo(Wife) NL-01-003-008-008/21 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   13 Kevizeno(Self) NL-01-003-008-008/212 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   14 Khrieno(Self) NL-01-003-008-008/178 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120       2301003WL000888 Credited 12/03/2024   15 Theja-o(Self) NL-01-003-008-008/171 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120 UCO BANK KOHIMA UCBA0000899 2301003WL000888 Credited 12/03/2024   16 Souchubeino(Self) NL-01-003-008-008/180 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120 IDBI BANK KOHIMA IBKL0001147 2301003WL000888 Credited 12/03/2024   17 Krovi(Self) NL-01-003-008-008/176 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120 IDBI BANK KOHIMA IBKL0001147 2301003WL000888 Credited 12/03/2024   18 Thejangutuo(Self) NL-01-003-008-008/187 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120 IDBI BANK KOHIMA IBKL0001147 2301003WL000888 Credited 12/03/2024   19 Kiyachatuo(Self) NL-01-003-008-008/179 ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301003WL000888 Credited 12/03/2024   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95