Muster Roll No. : 24406	Date From : 01/03/2022    Date To : 05/03/2022	Sanction No. : 2301001/2021-2022/2460/AS    Sanction Date : 18/10/2021
Work Code : 2301001020/LD/12746	Work Name : Land Development (2301001020/LD/12746)

Measurement Book Detail

MB NO.  20        Page NO.  1

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 KEKHRIESHELHOU(Self) NL-01-001-020-020/100223291 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   2 KEKUOSENUO(Self) NL-01-001-020-020/100223292 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   3 VIZHADENUO(Self) NL-01-001-020-020/100223293 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   4 VITUOLIEVIRIE(Self) NL-01-001-020-020/100223294 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   5 KEVIKHRIENUO(Self) NL-01-001-020-020/100223295 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   6 KETUOTUONUO(Self) NL-01-001-020-020/100223296 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   7 AVI(Self) NL-01-001-020-020/100223297 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   8 DUOLIE KERHIIO(Self) NL-01-001-020-020/100223299 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   9 SEDEKUONUO(Self) NL-01-001-020-020/100223300 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   10 DZIESETUONUO(Self) NL-01-001-020-020/100223301 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   11 AVOTUO(Self) NL-01-001-020-020/100223302 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   12 RUOKUOKHRIELIE(Self) NL-01-001-020-020/100223303 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   13 KELHOULEKHO(Self) NL-01-001-020-020/100223305 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   14 NGULHOU-II(Self) NL-01-001-020-020/100223306 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   15 DZIESENGUNUO(Self) NL-01-001-020-020/100223307 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   16 KHRIENGULIE(Self) NL-01-001-020-020/100223308 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   17 BEI-O(Self) NL-01-001-020-020/100223309 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   18 MESENEINUO(Self) NL-01-001-020-020/100223298 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000729 Credited 30/08/2022   19 KHRIESAVILIE(Self) NL-01-001-020-020/100223304 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000729 Credited 30/08/2022   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20140 Average Per labour 1060

Total man days : 95