Muster Roll No. : 44796	Date From : 17/11/2023    Date To : 23/11/2023	Sanction No. : 2301005/2023-2024/4100/AS    Sanction Date : 23/11/2023
Work Code : 2301003003/LD/14771	Work Name : Renovation of Football Ground (2301003003/LD/14771)

Measurement Book Detail

MB NO.  9        Page NO.  4

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 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 Rokozhono(Self) NL-01-003-003-003/196 ST PEDUCHA P P A P P P P 6 224 1344 0 0 1344       2301003WL000876 Credited 20/02/2024   2 Acuno Sosahie(Self) NL-01-003-003-003/198 ST PEDUCHA P P A P P P P 6 224 1344 0 0 1344       2301003WL000876 Credited 20/02/2024   3 Khrielezo(Self) NL-01-003-003-003/199 ST PEDUCHA P P A P P P P 6 224 1344 0 0 1344       2301003WL000876 Credited 20/02/2024   4 Metsieseno(Self) NL-01-003-003-003/200 ST PEDUCHA P P A P P P P 6 224 1344 0 0 1344       2301003WL000876 Credited 20/02/2024   5 Akhule Dahon(Self) NL-01-003-003-003/201 ST PEDUCHA P P A P P P P 6 224 1344 0 0 1344       2301003WL000876 Credited 20/02/2024   6 keneisevono(Self) NL-01-003-003-003/202 ST PEDUCHA P P A P P P P 6 224 1344 0 0 1344       2301003WL000876 Credited 20/02/2024   7 Vizowheu(Self) NL-01-003-003-003/205 ST PEDUCHA P P A P P P P 6 224 1344 0 0 1344       2301003WL000876 Credited 20/02/2024   8 Visakuono(Self) NL-01-003-003-003/206 ST PEDUCHA P P A P P P P 6 224 1344 0 0 1344       2301003WL000876 Credited 20/02/2024   9 Kekhrieleno(Self) NL-01-003-003-003/208 ST PEDUCHA P P A P P P P 6 224 1344 0 0 1344       2301003WL000876 Credited 20/02/2024   10 Pfunuu(Self) NL-01-003-003-003/209 ST PEDUCHA P P A P P P P 6 224 1344 0 0 1344       2301003WL000876 Credited 20/02/2024   11 Thulino(Self) NL-01-003-003-003/213 ST PEDUCHA P P A P P P P 6 224 1344 0 0 1344       2301003WL000876 Credited 20/02/2024   12 Merieselie(Self) NL-01-003-003-003/217 ST PEDUCHA P P A P P P P 6 224 1344 0 0 1344       2301003WL000876 Credited 20/02/2024   13 Aboli(Self) NL-01-003-003-003/22 ST PEDUCHA P P A P P P P 6 224 1344 0 0 1344       2301003WL000876 Credited 20/02/2024   14 Savichano(Self) NL-01-003-003-003/220 ST PEDUCHA P P A P P P P 6 224 1344 0 0 1344       2301003WL000876 Credited 20/02/2024   15 Abeno Lotha(Self) NL-01-003-003-003/222 ST PEDUCHA P P A P P P P 6 224 1344 0 0 1344       2301003WL000876 Credited 20/02/2024   16 Acuu(Self) NL-01-003-003-003/224 ST PEDUCHA P P A P P P P 6 224 1344 0 0 1344       2301003WL000876 Credited 20/02/2024   17 Zenou(Self) NL-01-003-003-003/225 ST PEDUCHA P P A P P P P 6 224 1344 0 0 1344       2301003WL000876 Credited 20/02/2024   18 Mhasivoi(Self) NL-01-003-003-003/226 ST PEDUCHA P P A P P P P 6 224 1344 0 0 1344       2301003WL000876 Credited 20/02/2024   19 Dielhokolie(Self) NL-01-003-003-003/219 ST PEDUCHA P P A P P P P 6 224 1344 0 0 1344 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000876 Credited 20/02/2024   Daily Attendence 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114