Muster Roll No. : 24407	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 KEBALIE(Self) NL-01-001-020-020/100223310 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   2 ATOUNUO(Self) NL-01-001-020-020/100223311 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   3 KIYA-O(Self) NL-01-001-020-020/100223312 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000730 Credited 30/08/2022   4 LUOLASANUO(Self) NL-01-001-020-020/100223313 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000730 Credited 30/08/2022   5 WHUOVIZHALHOU(Brother) NL-01-001-020-020/100223314 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000730 Credited 30/08/2022   6 Neisizonuo(Self) NL-01-001-020-020/11-C ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000730 Credited 30/08/2022   7 Mhasimhalie(Self) NL-01-001-020-020/14-C ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000730 Credited 30/08/2022   8 Khriezeu(Daughter) NL-01-001-020-020/15-C ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000730 Credited 30/08/2022   9 Medozhalie(Self) NL-01-001-020-020/16-C ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000730 Credited 30/08/2022   10 Methazonuo(Self) NL-01-001-020-020/17-C ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000730 Credited 30/08/2022   11 Neikezhau(Wife) NL-01-001-020-020/2-C ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000730 Credited 30/08/2022   12 Riiiize-ii(Wife) NL-01-001-020-020/20-C ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000730 Credited 30/08/2022   13 Pfuguolie(Self) NL-01-001-020-020/21-C ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000730 Credited 30/08/2022   14 Kekhriesetuonuo(Self) NL-01-001-020-020/22-C ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000730 Credited 30/08/2022   15 Shiirhozetuo(Self) NL-01-001-020-020/23-C ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000730 Credited 30/08/2022   16 Wuovizhalhou(Self) NL-01-001-020-020/24-C ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000731 Credited 30/08/2022   17 Thekesietuo(Self) NL-01-001-020-020/25-C ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000731 Credited 30/08/2022   18 Ruulhounuo(Self) NL-01-001-020-020/19-C ST NERHE MODEL P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000730 Credited 30/08/2022   19 AZO(Self) NL-01-001-020-020/100223315 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000730 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