Muster Roll No. : 23404	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 Alele(Self) NL-01-002-005-005/687 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   2 Seyiechunuo(Self) NL-01-002-005-005/688 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   3 Khonuo(Self) NL-01-002-005-005/689 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   4 Rokolhounuo(Self) NL-01-002-005-005/684 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   5 Melekho-o(Self) NL-01-002-005-005/685 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   6 Neidamo(Self) NL-01-002-005-005/690 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   7 Mhalevinuo(Self) NL-01-002-005-005/691 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   8 Seyiepino(Self) NL-01-002-005-005/694 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   9 Neitso(Self) NL-01-002-005-005/695 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   10 Kuolezo(Self) NL-01-002-005-005/696 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   11 Neichunuo(Self) NL-01-002-005-005/698 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   12 Thonuo(Self) NL-01-002-005-005/699 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   13 Dingu(Self) NL-01-002-005-005/7 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   14 Medolhou(Self) NL-01-002-005-005/70 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   15 Mhasi(Self) NL-01-002-005-005/700 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   16 Kekhrie(Self) NL-01-002-005-005/701 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   17 Nuomvüle(Self) NL-01-002-005-005/697 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000992 Credited 27/03/2023   18 Vingutuo(Self) NL-01-002-005-005/686 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000992 Credited 27/03/2023   19 Vipisa(Self) NL-01-002-005-005/69 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000992 Credited 27/03/2023   20 Neikhosalie(Self) NL-01-002-005-005/692 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000992 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