Muster Roll No. : 39335	Date From : 19/06/2023    Date To : 27/06/2023	Sanction No. : 2301005/2023-2024/1016/AS    Sanction Date : 11/05/2023
Work Code : 2301003009/RC/32594	Work Name : Agri link Road

Measurement Book Detail

MB NO.  7        Page NO.  7

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 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 Zetsolie(Self) NL-01-003-009-009/154 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   2 Zhatuo(Self) NL-01-003-009-009/155 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   3 Neisetuo(Self) NL-01-003-009-009/157 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   4 Neitso(Self) NL-01-003-009-009/158 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   5 Sietsolie(Self) NL-01-003-009-009/159 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   6 Bizo(Self) NL-01-003-009-009/160 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   7 Tulie(Self) NL-01-003-009-009/161 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   8 Akholie(Self) NL-01-003-009-009/162 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   9 Neituou(Self) NL-01-003-009-009/163 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   10 Larovi(Self) NL-01-003-009-009/164 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   11 Neilau(Self) NL-01-003-009-009/165 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   12 Ngau(Self) NL-01-003-009-009/166 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   13 Khalie(Self) NL-01-003-009-009/167 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   14 Ravolie(Self) NL-01-003-009-009/169 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   15 Neiba(Self) NL-01-003-009-009/172 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   16 Rovilhutuo(Self) NL-01-003-009-009/173 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   17 Rienuo(Self) NL-01-003-009-009/174 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792       2301003WL000523 Credited 28/08/2023   18 Neisoro(Wife) NL-01-003-009-009/17 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792 IDBI BANK KOHIMA IBKL0001147 2301003WL000523 Credited 28/08/2023   19 Ketsinuo(Self) NL-01-003-009-009/168 ST THEKREJUMA P P P P P P A P P 8 224 1792 0 0 1792 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000523 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152