Muster Roll No. : 23408	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1000/AS    Sanction Date : 21/03/2022
Work Code : 2301002005/LD/13776	Work Name : Land development (2301002005/LD/13776)

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 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 Duzo(Self) NL-01-002-005-005/757 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   2 Medo-e(Self) NL-01-002-005-005/758 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   3 Azhole(Self) NL-01-002-005-005/759 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   4 Medoketho-o(Self) NL-01-002-005-005/760 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   5 Kethosinuo(Self) NL-01-002-005-005/761 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   6 Thenuzhatuo(Self) NL-01-002-005-005/762 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   7 Razuovi(Self) NL-01-002-005-005/763 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   8 Vibeizo(Self) NL-01-002-005-005/765 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   9 Lazo(Self) NL-01-002-005-005/77 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   10 Abunuo(Self) NL-01-002-005-005/770 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   11 Medo(Self) NL-01-002-005-005/771 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   12 Thenuvise(Self) NL-01-002-005-005/767 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   13 Lhongotuo(Self) NL-01-002-005-005/773 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   14 Teisovise(Self) NL-01-002-005-005/774 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   15 Zhovinuo(Self) NL-01-002-005-005/775 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000993 Credited 27/03/2023   16 Vilu(Self) NL-01-002-005-005/772 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KOHIMA UCBA0000899 2301002WL0000993 Credited 27/03/2023   17 Kerusanuo(Self) NL-01-002-005-005/769 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000993 Credited 27/03/2023   18 Aba-o(Self) NL-01-002-005-005/76 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000993 Credited 27/03/2023   19 Teisongunuo(Self) NL-01-002-005-005/768 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000993 Credited 27/03/2023   20 Pfudulhou(Self) NL-01-002-005-005/766 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000993 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200