Muster Roll No. : 24801	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/4239/AS    Sanction Date : 09/09/2022
Work Code : 2301002005/LD/13695	Work Name : Land development (2301002005/LD/13695)

Measurement Book Detail

MB NO.  507        Page NO.  20

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 11 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 Dzuvingunuo(Self) NL-01-002-005-005/619 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   2 Akhrie-o(Self) NL-01-002-005-005/62 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   3 Thepfuse(Self) NL-01-002-005-005/620 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   4 Vicha(Self) NL-01-002-005-005/621 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   5 Tsimelie(Self) NL-01-002-005-005/622 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   6 Akhinuo(Self) NL-01-002-005-005/623 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   7 Dokhonuo(Self) NL-01-002-005-005/624 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   8 Neilenuo(Self) NL-01-002-005-005/625 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   9 Neilhounuo(Self) NL-01-002-005-005/626 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   10 Avibu(Self) NL-01-002-005-005/627 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   11 Keleselhou(Self) NL-01-002-005-005/628 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   12 Mayho-o(Self) NL-01-002-005-005/629 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   13 Neizo(Self) NL-01-002-005-005/63 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   14 Vozokho-o(Self) NL-01-002-005-005/630 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   15 Kikruzonuo(Self) NL-01-002-005-005/631 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   16 Ahole(Self) NL-01-002-005-005/633 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   17 Zeneikho-o(Self) NL-01-002-005-005/634 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000571 Credited 30/03/2023   18 Neikeshenuo(Self) NL-01-002-005-005/635 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000571 Credited 30/03/2023   19 Akhrielie(Self) NL-01-002-005-005/632 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000571 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209