Muster Roll No. : 36456	Date From : 13/07/2023    Date To : 20/07/2023	Sanction No. : 2301006/2023-2024/2803/AS    Sanction Date : 26/06/2023
Work Code : 2301001028/FP/20714	Work Name : CONSTRUCTION OG RETAINING WALL

Measurement Book Detail

MB NO.  49        Page NO.  3

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 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 SIETSO RIO(Self) NL-01-001-028-028/1002280511 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   2 ZASILHOULIE ZUMU(Self) NL-01-001-028-028/1002280513 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   3 KHRIETSEIU ZUMU(Self) NL-01-001-028-028/1002280514 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   4 VISAKHO ZUMU(Self) NL-01-001-028-028/1002280515 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   5 KENEI ZUMU(Self) NL-01-001-028-028/1002280516 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   6 KENEI ZUMU NL-01-001-028-028/1002280517 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   7 Pezachulie(Self) NL-01-001-028-028/100228053 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   8 Khrielazo(Self) NL-01-001-028-028/100228054 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   9 Zaneilie(Self) NL-01-001-028-028/100228055 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   10 Neisalie(Self) NL-01-001-028-028/100228056 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   11 Kesosielie(Self) NL-01-001-028-028/100228057 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   12 Vikeduolie(Self) NL-01-001-028-028/100228058 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   13 Neivakhrie(Self) NL-01-001-028-028/100228059 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   14 Khriezotuo-o(Self) NL-01-001-028-028/100228060 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   15 Kevihetuo(Self) NL-01-001-028-028/100228061 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   16 LHOUSETUO(Self) NL-01-001-028-028/1002280507 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   17 Dziesetuo(Self) NL-01-001-028-028/100228051 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   18 MEDOZENUO RIO(Self) NL-01-001-028-028/1002280506 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000551 Credited 28/08/2023   19 THEKRUSIETSO KENSE(Self) NL-01-001-028-028/1002280510 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL000551 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133