Muster Roll No. : 27126	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2301002/2023-2024/1854/AS    Sanction Date : 10/06/2023
Work Code : 2301002005/LD/14757	Work Name : land development (2301002005/LD/14757)

Measurement Book Detail

MB NO.  514        Page NO.  14

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 Kevipale(Self) NL-01-002-005-005/756 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   2 Duzo(Self) NL-01-002-005-005/757 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   3 Medo-e(Self) NL-01-002-005-005/758 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   4 Azhole(Self) NL-01-002-005-005/759 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   5 Medoketho-o(Self) NL-01-002-005-005/760 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   6 Kethosinuo(Self) NL-01-002-005-005/761 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   7 Thenuzhatuo(Self) NL-01-002-005-005/762 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   8 Razuovi(Self) NL-01-002-005-005/763 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   9 Vimetsinuo(Self) NL-01-002-005-005/764 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   10 Vibeizo(Self) NL-01-002-005-005/765 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   11 Lazo(Self) NL-01-002-005-005/77 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   12 Abunuo(Self) NL-01-002-005-005/770 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   13 Medo(Self) NL-01-002-005-005/771 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   14 Thenuvise(Self) NL-01-002-005-005/767 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   15 Lhongotuo(Self) NL-01-002-005-005/773 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   16 Teisovise(Self) NL-01-002-005-005/774 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   17 Vilu(Self) NL-01-002-005-005/772 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464 UCO BANK KOHIMA UCBA0000899 2301002WL000518 Credited 28/08/2023   18 Teisongunuo(Self) NL-01-002-005-005/768 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000518 Credited 28/08/2023   19 Pfudulhou(Self) NL-01-002-005-005/766 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000518 Credited 28/08/2023   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 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209