Muster Roll No. : 25819	Date From : 16/05/2022    Date To : 28/05/2022	Sanction No. : 2301003/2022-2023/2554/AS    Sanction Date : 27/05/2022
Work Code : 2301003013/RC/30612	Work Name : Roads

Measurement Book Detail

MB NO.  200        Page NO.  200

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 13 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 Sarah(Self) NL-01-003-013-013/5545 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   2 Shevosa(Self) NL-01-003-013-013/5546 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   3 Mutulhu(Self) NL-01-003-013-013/5547 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   4 Zutane(Self) NL-01-003-013-013/5548 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   5 Sivi(Self) NL-01-003-013-013/5549 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   6 Vilhoubiezo(Self) NL-01-003-013-013/555 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   7 Azi(Self) NL-01-003-013-013/5550 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   8 Ngosalu(Self) NL-01-003-013-013/5551 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   9 Huveru(Self) NL-01-003-013-013/5552 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   10 Thejove Medeo(Self) NL-01-003-013-013/5553 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   11 Hevethi(Self) NL-01-003-013-013/5554 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   12 Khovi-u(Self) NL-01-003-013-013/5555 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   13 Veni(Self) NL-01-003-013-013/5556 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   14 Akolu(Self) NL-01-003-013-013/5557 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   15 Muluveyi(Self) NL-01-003-013-013/5558 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   16 Neibunuo(Self) NL-01-003-013-013/5559 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   17 Zhovi-u(Self) NL-01-003-013-013/5560 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   18 Vizoneinuo(Self) NL-01-003-013-013/5561 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   19 Zhakholie(Self) NL-01-003-013-013/5562 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   20 Tsunuo(Self) NL-01-003-013-013/5563 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301003WL000067 Credited 16/07/2022   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51840 Average Per labour 2592

Total man days : 240