Muster Roll No. : 27431	Date From : 18/07/2023    Date To : 29/07/2023	Sanction No. : 2301002/2023-2024/3084/AS    Sanction Date : 11/07/2023
Work Code : 2301002005/LD/14760	Work Name : land development (2301002005/LD/14760)

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 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 Lazo(Self) NL-01-002-005-005/77 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   2 Abunuo(Self) NL-01-002-005-005/770 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   3 Medo(Self) NL-01-002-005-005/771 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   4 Lhongotuo(Self) NL-01-002-005-005/773 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   5 Teisovise(Self) NL-01-002-005-005/774 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   6 Zhovinuo(Self) NL-01-002-005-005/775 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   7 Vilhouzo(Self) NL-01-002-005-005/776 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   8 Thenuvise(Self) NL-01-002-005-005/767 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   9 Mezhuvilie(Self) NL-01-002-005-005/778 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   10 Kezvinuo(Self) NL-01-002-005-005/779 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   11 Votsonuo(Self) NL-01-002-005-005/780 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   12 Neingutuo(Self) NL-01-002-005-005/781 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   13 Keneithale(Self) NL-01-002-005-005/782 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   14 Khobunuo(Self) NL-01-002-005-005/783 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000612 Credited 29/08/2023   15 Vilu(Self) NL-01-002-005-005/772 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688 UCO BANK KOHIMA UCBA0000899 2301002WL000612 Credited 29/08/2023   16 Zhatuo(Self) NL-01-002-005-005/777 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301002WL000612 Credited 29/08/2023   17 Videpi(Self) NL-01-002-005-005/78 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000612 Credited 29/08/2023   18 Teisongunuo(Self) NL-01-002-005-005/768 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000612 Credited 29/08/2023   19 Keneizanuo(Self) NL-01-002-005-005/784 ST MIMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000612 Credited 29/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228