Muster Roll No. : 30602	Date From : 10/10/2022    Date To : 23/10/2022	Sanction No. : 2301003/2022-2023/5066/AS    Sanction Date : 28/10/2022
Work Code : 2301003013/FP/20381	Work Name : Drainage

Measurement Book Detail

MB NO.  234        Page NO.  234

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 14 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 Vizokhoto(Self) NL-01-003-013-013/1508 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   2 Divile(Self) NL-01-003-013-013/1509 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   3 Vikhoho(Self) NL-01-003-013-013/1510 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   4 Vikuonuo(Self) NL-01-003-013-013/1511 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   5 Vizovonu(Self) NL-01-003-013-013/1512 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   6 Lily(Self) NL-01-003-013-013/1514 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   7 Bachou(Self) NL-01-003-013-013/1515 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   8 Cuno(Self) NL-01-003-013-013/1516 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   9 Ate(Self) NL-01-003-013-013/1517 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   10 Sanuto(Self) NL-01-003-013-013/1518 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   11 Yoposele(Self) NL-01-003-013-013/1519 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   12 Vizovotuo(Self) NL-01-003-013-013/152-A ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   13 Vitatso(Self) NL-01-003-013-013/1520 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL0000834 Credited 19/05/2023   14 Pelevituo(Self) NL-01-003-013-013/1521 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   15 Dzuvinu(Self) NL-01-003-013-013/1522 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   16 Neizel(Self) NL-01-003-013-013/1523 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   17 Diethosale(Self) NL-01-003-013-013/1524 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301003WL000501 Credited 30/03/2023   18 Neilhouvilie Zatsu(Self) NL-01-003-013-013/15 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL0000834 Credited 19/05/2023   19 Kelhousenyu Whuorie(Self) NL-01-003-013-013/15-A ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000501 Credited 30/03/2023   20 Videsienuo Sekhose(Self) NL-01-003-013-013/152 ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 JAKHAMA 797006 SUB POST OFFICE KOHIMA VILLAGE 2301003WL0000834 Credited 19/05/2023   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 0

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