Muster Roll No. : 27055	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2301002/2023-2024/1375/AS    Sanction Date : 16/05/2023
Work Code : 2301002004/LD/14766	Work Name : Land Development (2301002004/LD/14766)

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 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 Khisavizo(Self) NL-01-002-004-004/1140 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   2 Zaputo(Self) NL-01-002-004-004/1141 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   3 Apukheno(Self) NL-01-002-004-004/1151 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   4 Atezo(Self) NL-01-002-004-004/1155 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   5 Kemetsi-u(Self) NL-01-002-004-004/116 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   6 Mhositono(Self) NL-01-002-004-004/1162 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   7 Mhalevile(Self) NL-01-002-004-004/1164 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   8 Dosiezo(Self) NL-01-002-004-004/1166 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   9 Vineno(Self) NL-01-002-004-004/1167 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   10 Vimetsi(Self) NL-01-002-004-004/117 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   11 Kuto(Self) NL-01-002-004-004/1171 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   12 Kheto(Self) NL-01-002-004-004/1129 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   13 Khisavisie(Self) NL-01-002-004-004/113 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   14 Asivo(Self) NL-01-002-004-004/1138 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   15 Atsibu(Self) NL-01-002-004-004/1193 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   16 Khevizo(Self) NL-01-002-004-004/1194 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   17 Babule(Self) NL-01-002-004-004/1198 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   18 Avito(Self) NL-01-002-004-004/1190 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000386 Credited 28/08/2023   19 Atezo(Self) NL-01-002-004-004/1139 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000386 Credited 28/08/2023   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 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209