Muster Roll No. : 39117	Date From : 24/04/2023    Date To : 29/04/2023	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.  07        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 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 Nibizo(Self) NL-01-003-009-009/251 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   2 Khrieseu(Self) NL-01-003-009-009/252 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   3 Jabu(Self) NL-01-003-009-009/253 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   4 Ngunuo(Self) NL-01-003-009-009/254 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   5 Mebu(Self) NL-01-003-009-009/256 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   6 Raju(Self) NL-01-003-009-009/257 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   7 Ngabu(Self) NL-01-003-009-009/258 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   8 Sekho(Self) NL-01-003-009-009/261 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   9 Khriekho(Self) NL-01-003-009-009/262 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   10 Ngutuo(Self) NL-01-003-009-009/263 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   11 Khruzo(Self) NL-01-003-009-009/264 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   12 Cuvi(Self) NL-01-003-009-009/265 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   13 Kezevi(Self) NL-01-003-009-009/266 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   14 Pelhuzo(Self) NL-01-003-009-009/268 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   15 Zetuo(Self) NL-01-003-009-009/269 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   16 Niseno(Self) NL-01-003-009-009/247 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   17 Leviu(Self) NL-01-003-009-009/248 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   18 Ruungutuo(Self) NL-01-003-009-009/249 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344       2301003WL000029 Credited 03/06/2023   19 Pezavilie(Self) NL-01-003-009-009/25 ST THEKREJUMA P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000029 Credited 03/06/2023   Daily Attendence 19 19 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