Muster Roll No. : 24808	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 Vakranuo(Self) NL-01-002-005-005/746 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 Macu-o(Self) NL-01-002-005-005/75 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 Khukhinuo(Self) NL-01-002-005-005/754 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 Avo-e(Self) NL-01-002-005-005/755 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 Kevipale(Self) NL-01-002-005-005/756 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 Duzo(Self) NL-01-002-005-005/757 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 Medo-e(Self) NL-01-002-005-005/758 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 Azhole(Self) NL-01-002-005-005/759 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 Medoketho-o(Self) NL-01-002-005-005/760 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 Kethosinuo(Self) NL-01-002-005-005/761 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 Thenuzhatuo(Self) NL-01-002-005-005/762 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 Tuokho(Self) NL-01-002-005-005/752 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 Sazhule(Self) NL-01-002-005-005/748 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   14 Neinuo(Self) NL-01-002-005-005/753 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000571 Credited 30/03/2023   15 Medonuo(Self) NL-01-002-005-005/751 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000571 Credited 30/03/2023   16 Pelenuo(Self) NL-01-002-005-005/750 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   17 Duseilhou(Self) NL-01-002-005-005/745 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   18 Kelhoungunuo(Self) NL-01-002-005-005/747 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 Vikera(Self) NL-01-002-005-005/749 ST MIMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 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