Muster Roll No. : 39250	Date From : 17/05/2023    Date To : 31/05/2023	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 7 8 9 10 11 12 13 14 15 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 Khrielevi(Self) NL-01-003-009-009/270 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   2 Ruuzekho(Self) NL-01-003-009-009/271 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   3 Kiezo(Self) NL-01-003-009-009/272 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   4 Sevotso(Self) NL-01-003-009-009/274 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   5 Deilievilie(Self) NL-01-003-009-009/275 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   6 Kietuono(Self) NL-01-003-009-009/277 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   7 Pulhu(Self) NL-01-003-009-009/279 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   8 Tukho(Self) NL-01-003-009-009/280 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   9 Yavi(Self) NL-01-003-009-009/282 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   10 Ngunuo(Self) NL-01-003-009-009/285 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   11 Raju(Self) NL-01-003-009-009/289 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   12 Pulhu(Self) NL-01-003-009-009/291 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   13 Bitu(Self) NL-01-003-009-009/292 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   14 Sekho(Self) NL-01-003-009-009/293 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   15 Khriekho(Self) NL-01-003-009-009/294 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   16 Ngutuo(Self) NL-01-003-009-009/295 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   17 Khruzo(Self) NL-01-003-009-009/296 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   18 Cuvi(Self) NL-01-003-009-009/297 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000196 Credited 15/06/2023   19 Kevilebinuo(Self) NL-01-003-009-009/28 ST THEKREJUMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 IDBI BANK KOHIMA IBKL0001147 2301003WL000196 Credited 15/06/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247