Muster Roll No. : 27647	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 2301002/2023-2024/3995/AS    Sanction Date : 20/11/2023
Work Code : 2301002002/LD/14747	Work Name : land development (2301002002/LD/14747)

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 13 14 15 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 Medongol(Self) NL-01-002-002-002/150 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   2 Keviyiesu(Self) NL-01-002-002-002/1500 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   3 Athono(Self) NL-01-002-002-002/1501 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   4 Kekrushul(Self) NL-01-002-002-002/1502 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   5 Puchole(Self) NL-01-002-002-002/1503 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   6 Kedoulhounuo(Self) NL-01-002-002-002/1504 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   7 Khradi(Self) NL-01-002-002-002/1505 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   8 Razouvipfe(Self) NL-01-002-002-002/1506 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   9 zakruhol(Self) NL-01-002-002-002/1507 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   10 Vakranu(Self) NL-01-002-002-002/1508 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   11 Shemo(Self) NL-01-002-002-002/1509 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   12 Zashel(Self) NL-01-002-002-002/151 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   13 Kelengol Rhetso(Self) NL-01-002-002-002/1510 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   14 Vivotsol(Self) NL-01-002-002-002/1510-A ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   15 Atoule Thapo(Self) NL-01-002-002-002/1511 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   16 Visazonu(Self) NL-01-002-002-002/1511-A ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   17 Mhashivinu(Self) NL-01-002-002-002/1513 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   18 Lorhesenu(Self) NL-01-002-002-002/1514 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000851 Credited 20/02/2024   19 Elhole(Self) NL-01-002-002-002/1512 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000851 Credited 20/02/2024   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285