Muster Roll No. : 27433	Date From : 18/07/2023    Date To : 29/07/2023	Sanction No. : 2301002/2023-2024/3084/AS    Sanction Date : 11/07/2023
Work Code : 2301002005/LD/14760	Work Name : land development (2301002005/LD/14760)

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 11 12 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 Rokokhonuo(Self) NL-01-002-005-005/805 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   2 Rulelhoule(Self) NL-01-002-005-005/806 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   3 Keneisenuo(Self) NL-01-002-005-005/807 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   4 Lhoukeduolie(Self) NL-01-002-005-005/809 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   5 Shurhosienuo(Self) NL-01-002-005-005/814 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   6 Aba-o(Self) NL-01-002-005-005/815 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   7 Neizotuo(Self) NL-01-002-005-005/816 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   8 Vitha(Self) NL-01-002-005-005/817 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   9 Neilezo(Self) NL-01-002-005-005/818 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   10 Duzo(Self) NL-01-002-005-005/82 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   11 Kedukhonuo(Self) NL-01-002-005-005/820 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   12 Neithale(Self) NL-01-002-005-005/821 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   13 Rokovinuo(Self) NL-01-002-005-005/822 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   14 Vibeizotuo(Self) NL-01-002-005-005/823 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   15 Krutsanuo(Self) NL-01-002-005-005/804 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000612 Credited 29/08/2023   16 Vizade(Self) NL-01-002-005-005/812 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000612 Credited 29/08/2023   17 Lhouzechanuo(Self) NL-01-002-005-005/808 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000612 Credited 29/08/2023   18 Neilenuo(Self) NL-01-002-005-005/81 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000612 Credited 29/08/2023   19 Alelhounuo(Self) NL-01-002-005-005/819 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000612 Credited 29/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228