Muster Roll No. : 23400	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 (2301002005/LD/13776)

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 Mezhukho-o(Self) NL-01-002-005-005/615 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   2 Kobu(Self) NL-01-002-005-005/616 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   3 Kevilenuo(Self) NL-01-002-005-005/617 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   4 Thenubule(Self) NL-01-002-005-005/618 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   5 Dzuvingunuo(Self) NL-01-002-005-005/619 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   6 Akhrie-o(Self) NL-01-002-005-005/62 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   7 Thepfuse(Self) NL-01-002-005-005/620 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   8 Vicha(Self) NL-01-002-005-005/621 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   9 Tsimelie(Self) NL-01-002-005-005/622 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   10 Akhinuo(Self) NL-01-002-005-005/623 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   11 Dokhonuo(Self) NL-01-002-005-005/624 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   12 Neilenuo(Self) NL-01-002-005-005/625 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   13 Neilhounuo(Self) NL-01-002-005-005/626 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   14 Avibu(Self) NL-01-002-005-005/627 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   15 Keleselhou(Self) NL-01-002-005-005/628 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   16 Mayho-o(Self) NL-01-002-005-005/629 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   17 Renu(Self) NL-01-002-005-005/611 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   18 Theja(Self) NL-01-002-005-005/612 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   19 Sokhrienuo(Self) NL-01-002-005-005/613 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   20 Vichukhonuo(Self) NL-01-002-005-005/614 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