Muster Roll No. : 24403	Date From : 01/03/2022    Date To : 05/03/2022	Sanction No. : 2301001/2021-2022/2460/AS    Sanction Date : 18/10/2021
Work Code : 2301001020/LD/12746	Work Name : Land Development (2301001020/LD/12746)

Measurement Book Detail

MB NO.  20        Page NO.  1

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 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 KIETUOLHOUKHO(Self) NL-01-001-020-020/100223233 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   2 SEDENGUNUO(Self) NL-01-001-020-020/100223234 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   3 NEILAVONUO(Self) NL-01-001-020-020/100223235 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   4 MEDONEISA(Self) NL-01-001-020-020/100223236 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   5 KHRIENUO(Self) NL-01-001-020-020/100223237 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   6 Anei-ii(Granddaughter) NL-01-001-020-020/100223238 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   7 VIKEPENUO(Self) NL-01-001-020-020/100223239 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   8 NYIEPUKHRIELIE(Self) NL-01-001-020-020/100223228 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   9 SAVI(Self) NL-01-001-020-020/100223229 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   10 SALELIE(Self) NL-01-001-020-020/100223230 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   11 NOUNE-II(Self) NL-01-001-020-020/100223231 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   12 PELHOUBEITUO(Self) NL-01-001-020-020/100223242 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   13 KIENUO(Self) NL-01-001-020-020/100223243 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   14 NEISA(Self) NL-01-001-020-020/100223244 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   15 NEIPFE-O(Self) NL-01-001-020-020/100223245 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   16 NUORHIENEITUO(Self) NL-01-001-020-020/100223246 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060       2301001WL0000729 Credited 30/08/2022   17 THEPFURIIKHENUO(Self) NL-01-001-020-020/100223232 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000729 Credited 30/08/2022   18 PETUOLHOULIE(Self) NL-01-001-020-020/100223240 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000729 Credited 30/08/2022   19 ZAKIEVOLIE(Self) NL-01-001-020-020/100223241 ST NERHE MODEL P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000729 Credited 30/08/2022   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20140 Average Per labour 1060

Total man days : 95