Muster Roll No. : 31752	Date From : 20/03/2023    Date To : 24/03/2023	Sanction No. : 2301005/2022-2023/5447/AS    Sanction Date : 28/12/2022
Work Code : 2301003003/RC/30984	Work Name : Footsteps (2301003003/RC/30984)

Measurement Book Detail

MB NO.  01        Page NO.  2

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 Keriseu(Self) NL-01-003-003-003/247 ST PEDUCHA P P P P P 5 216 1080 0 0 1080       2301003WL000785 Credited 01/04/2023   2 Nisetono(Self) NL-01-003-003-003/249 ST PEDUCHA P P P P P 5 216 1080 0 0 1080       2301003WL000785 Credited 01/04/2023   3 Virhelie(Self) NL-01-003-003-003/250 ST PEDUCHA P P P P P 5 216 1080 0 0 1080       2301003WL000785 Credited 01/04/2023   4 Chubuno(Self) NL-01-003-003-003/252 ST PEDUCHA P P P P P 5 216 1080 0 0 1080       2301003WL000785 Credited 01/04/2023   5 Asabu(Self) NL-01-003-003-003/253 ST PEDUCHA P P P P P 5 216 1080 0 0 1080       2301003WL000785 Credited 01/04/2023   6 Thozelhu(Self) NL-01-003-003-003/255 ST PEDUCHA P P P P P 5 216 1080 0 0 1080       2301003WL000785 Credited 01/04/2023   7 Zerunu(Self) NL-01-003-003-003/256 ST PEDUCHA P P P P P 5 216 1080 0 0 1080       2301003WL000785 Credited 01/04/2023   8 Mhasingutuo(Self) NL-01-003-003-003/257 ST PEDUCHA P P P P P 5 216 1080 0 0 1080       2301003WL000785 Credited 01/04/2023   9 Neizono(Self) NL-01-003-003-003/261 ST PEDUCHA P P P P P 5 216 1080 0 0 1080       2301003WL000785 Credited 01/04/2023   10 Asano(Self) NL-01-003-003-003/262 ST PEDUCHA P P P P P 5 216 1080 0 0 1080       2301003WL000785 Credited 01/04/2023   11 Nepusino(Self) NL-01-003-003-003/265 ST PEDUCHA P P P P P 5 216 1080 0 0 1080       2301003WL000785 Credited 01/04/2023   12 Vilhura(Self) NL-01-003-003-003/266 ST PEDUCHA P P P P P 5 216 1080 0 0 1080       2301003WL000785 Credited 01/04/2023   13 Pfukono(Self) NL-01-003-003-003/240 ST PEDUCHA P P P P P 5 216 1080 0 0 1080       2301003WL000785 Credited 01/04/2023   14 Anyhe-u(Self) NL-01-003-003-003/243 ST PEDUCHA P P P P P 5 216 1080 0 0 1080       2301003WL000785 Credited 01/04/2023   15 Thepfusosano(Self) NL-01-003-003-003/245 ST PEDUCHA P P P P P 5 216 1080 0 0 1080       2301003WL000785 Credited 01/04/2023   16 Pfuneiu(Self) NL-01-003-003-003/234 ST PEDUCHA P P P P P 5 216 1080 0 0 1080       2301003WL000785 Credited 01/04/2023   17 Nino Vielie(Self) NL-01-003-003-003/235 ST PEDUCHA P P P P P 5 216 1080 0 0 1080       2301003WL000785 Credited 01/04/2023   18 Arieni(Self) NL-01-003-003-003/239 ST PEDUCHA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301003WL000785 Credited 01/04/2023   19 Alem(Self) NL-01-003-003-003/246 ST PEDUCHA P P P P P 5 216 1080 0 0 1080 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000785 Credited 01/04/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95