Muster Roll No. : 24811	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 Mezhusienuo(Self) NL-01-002-005-005/888 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 Vakranuo(Self) NL-01-002-005-005/889 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 Puzhu(Self) NL-01-002-005-005/89 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 Neithonuo(Self) NL-01-002-005-005/890 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 Ketutuonuo(Self) NL-01-002-005-005/893 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 Beizo(Self) NL-01-002-005-005/894 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 Kikruzenuo(Self) NL-01-002-005-005/897 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 Khetho-o(Self) NL-01-002-005-005/898 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 Neilanuo(Self) NL-01-002-005-005/899 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 Neirutuo(Self) NL-01-002-005-005/9 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 Lhoukuo(Self) NL-01-002-005-005/90 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 Viphrenuo(Self) NL-01-002-005-005/901 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 Neibanuo(Self) NL-01-002-005-005/902 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 Thejangunuo(Self) NL-01-002-005-005/903 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 Rokosienuo(Self) NL-01-002-005-005/904 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 Zanuokhrielie(Self) NL-01-002-005-005/905 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 Vikemhanuo(Self) NL-01-002-005-005/891 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 IDBI BANK KOHIMA IBKL0001147 2301002WL000571 Credited 30/03/2023   18 Nyanya(Self) NL-01-002-005-005/895 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 Aso(Self) NL-01-002-005-005/896 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