Muster Roll No. : 41003	Date From : 22/05/2023    Date To : 31/05/2023	Sanction No. : 2301001/2023-2024/2374/AS    Sanction Date : 14/06/2023
Work Code : 2301001020/RC/32493	Work Name : REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD

Measurement Book Detail

MB NO.  20        Page NO.  2

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 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 Ketholenuo(Daughter) NL-01-001-020-020/62-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   2 Dole(Self) NL-01-001-020-020/63-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   3 Vizele(Wife) NL-01-001-020-020/63-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   4 Buti(Self) NL-01-001-020-020/64-D ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   5 Thepfuvizo(Self) NL-01-001-020-020/65-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   6 Kikruneinuo(Sister) NL-01-001-020-020/65-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   7 Bunuo(Self) NL-01-001-020-020/66-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   8 Neikhrienuo(Daughter) NL-01-001-020-020/67-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   9 Pelevituo(Self) NL-01-001-020-020/68-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   10 Peteneinuo(Sister) NL-01-001-020-020/59-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   11 Neichalie(Self) NL-01-001-020-020/6-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   12 Servi Rai(Self) NL-01-001-020-020/60 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   13 Riiiikho-ii(Wife) NL-01-001-020-020/61-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   14 Siirholhoulie(Self) NL-01-001-020-020/7-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   15 Zhangulie Chadi(Self) NL-01-001-020-020/70-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   16 Kesonuo(Self) NL-01-001-020-020/71-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   17 Pfuneikuo(Self) NL-01-001-020-020/72 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   18 Khriengulie Riilho(Self) NL-01-001-020-020/62-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000283 Credited 27/06/2023   19 Methanei Kiewhuo(Self) NL-01-001-020-020/69-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000283 Credited 27/06/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171